Sage 50 UKI Ideas Portal

1 Vote

Department list import

HI Sage team. I would like to setup quiet a lot of department as we are a housing association company and need to setup a lot of properties as department. But unfortunately there is no option in sage 50 accounts to either rename or open the new de...

Created 23 Mar 00:00

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1 Vote

Sagepay/Opayo Downloads

Can we suggest that when we download receipts from Sagepay that we are given the chance to change the bank account destination and input a reference. PayPal receipts via Sagepay have to be changed by transaction edit. It would be easier and save a...

Created 21 Mar 00:00

0
1 Vote

Make paid amount available on Sales Orders Grid

Make it easy to determine orders that have been paid for in advance

Created 21 Mar 00:00

0
1 Vote

Sagepay/Opayo Downloads

Can we suggest that when we download receipts from Sagepay that we are given the chance to change the bank account destination and input a reference. PayPal receipts via Sagepay have to be changed by transaction edit. It would be easier and save a...

Created 21 Mar 00:00

0
3 Vote

Filter refresh button

It would be nice to have a filter refresh button. Just now, I have to click the filter icon to remove the filter, then click it again to reapply the filter. For example, when I or another user creates a new invoice it is not visible in the filtere...

Created 02 Nov 00:00

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1 Vote

Be able to edit sage emails

Being able to add things like your own branding - logo, colours font etc to sage emails

Created 17 Mar 00:00

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3 Vote

Bank Feeds - bank payment function

Not the best feeds i have experienced v's other software vendors. This can be improved dramatically and become more time efficient. With VAT registered companies under accruals basis the "transactions from my bank" are imported correctly with the ...

Created 23 Oct 23:00

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1 Vote

Customer e-mail addresses

It would be useful if there could be a seperate customer e-mail field for statements as opposed to invoices. We have several customers who want invoices sent to one address but statements and chasing e-mails to a different one. At the moment I put...

Created 16 Mar 00:00

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1 Vote

Ability to run active 'subcontractor' address information only

Ability to run active 'subcontractor' address information only - could you set up an option on the supplier account to choose a type i.e. supplier, plant, or SC to allow you to run the report for different type - can it be visible on the supplier ...

Created 16 Mar 00:00

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1 Vote

Default Nominal Sales Code for Service Invoices

We currently issue service invoices and product invoices which all go to the same sales code on the nominal ledger. We are looking to streamline this for more effective reporting and information by having the service invoice sales as a separate en...

Created 15 Mar 00:00

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