Sage 50 UKI Ideas Portal

1 Vote

To be able to print/email quotations without having access to the sales invoices and credits or the customer activity or anything other than quotes.

To be able to print/email quotations without having access to the sales invoices and credits or the customer activity or anything other than quotes.

Created 16 Apr 23:00

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1 Vote

Enable e-banking to foreign currency suppliers using foreign currency bank accounts.

Enable e-banking to foreign currency suppliers using foreign currency bank accounts. We have suppliers to pay in euros and a euro bank account so payment using e-banking would be very useful.

Created 13 Apr 23:00

0
2 Vote

Flagging Duplicates via with same invoice number and account code but different date

Hi, Currently Sage will not flag invoices if it has a different date but same invoice number and account code. We need this feature as sometimes we have to change the date of an invoice after period end and then a duplicate will slip through.

Created 25 Aug 23:00

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2 Vote

Sage 50 could be greatly improved if the Customer details screen was changed to add in from the Memo Field the Unlimited Text Box and the other screen from the memo tab.

Sage 50 could be greatly improved if the Customer details screen was changed to add in from the Memo Field the Unlimited Text Box and the other screen from the memo tab. One screen where a Customer can have most of their Customer information [View...

Created 12 Aug 23:00

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2 Vote

Sage Accounts (Cloud)- Bank reconciliation/ activity statement

Hi. Can you please look at following suggestions for improvement: 1. Matching bank transaction with an invoice - when training to allocate the payment to the invoice and click on the match button - It shows me all supplier invoices, not just one w...

Created 12 Aug 23:00

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2 Vote

Format change in audit trail transactions import

Currently if you import audit trail transactions, the extra reference format differs to the extra reference that is generated through the update ledger routine in the sales invoice module. When the extra reference is created internally by sage in ...

Created 12 Aug 23:00

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1 Vote

Memorise & Recall for Donations receipts

For posting regular monthly donations, it would save a lot of time to have 'Memorise and 'Recall' available in the Bank Receipts-Donations screen. Until now I have been posting monthly donations as Sales invoices - I've used the 'Memorise' functio...

Created 28 Mar 23:00

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1 Vote

Favourites Option for Resources

Could we please either have a "hide" or "favourites" option for the list with projects for resources. My list is very long and I cannot delete the resources as they are attached to the project. If I could select so that the drop down when posting ...

Created 28 Mar 23:00

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2 Vote

Customer Alert Report

It would be really good to be able to report on alerts, specifically customer alerts. Then I could run a report to check that all of the alerts are still valid. At the moment I have no way of knowing who has alerts set up without going in to each ...

Created 29 Jul 23:00

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1 Vote

Default invoice net value discount

Could we have a default setting in the customer record which would automatically populate the net value discount in the deductions section of an invoice/credit. I realise you can get similar results by specifying a discount in the customer records...

Created 27 Mar 23:00

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