Sage 50 UKI Ideas Portal

2 Vote

Change status of old transactions to allow them to be cleared during clear audit trail proces

We have some very old transactions that were created when we were using the CIS module, which we stopped using many years ago. My predecessor didn't complete the final CIS return through Sage, so we were left with several transactions that are fla...

Created 01 Nov 00:00

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1 Vote

Displaying Supplier and Customer Account Codes and Name within nominal activity enquiries

It would be really useful if the supplier or customer account and name would display against the relevant transactions when viewing activity within a nominal account

Created 06 Jun 23:00

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1 Vote

From within bank feeds - add the 'Send to Excel' option and the option to edit/delete an entry without having to close bank feeds.

From within bank feeds - add the 'Send to Excel' option and the option to edit/delete an entry without having to close bank feeds.

Created 05 Jun 23:00

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2 Vote

Recurring invoices don't update for change of address

It would be very useful if the recurring invoices updated on the next run when a customer address is changed. I have been caught out on this so many times by changing the customer details but forgetting the recurring invoices, or not finding all t...

Created 25 Oct 23:00

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1 Vote

Allow "SET ALERTS" to appear when duplicating invoice-SOP-POP etc

It's great that you can set alerts on customer/supplier records but highly irritating that the alert does not show when duplicating an invoice, SOP or POP? Surely it's more efficient to duplicate than having to re-enter? PLEASE Update the alert fu...

Created 30 May 23:00

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1 Vote

Allow Sales Invoices created from Sales Order to amend stock levels to additional stock added when invoice is posted

Could Sales Invoices that have been generated from a Sales Order/Quotes be amended so that any "additional" stock added at the invoice stage have their stock levels updated when posted? Presently, as the SO updates stock levels upon despatch (not ...

Created 29 May 23:00

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1 Vote

enable editing of department code in already posted supplier invoices

I have posted invoices to the supplier account but we have now decided to start using department codes. I am able to edit sales invoice department codes from the transactions list but not the suppliers.

Created 25 May 23:00

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1 Vote

Amend the installer to allow updates to be installed without requiring admin rights

Hi, I do IT support for a firm of financial advisers and we have our network etc set up so that the users don't have admin rights on their machines. We have 50 - 60 staff and and we use Sage 50 extensively in house and also have clients sending us...

Created 24 May 23:00

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1 Vote

Split Payment Terms Fucntio

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in th...

Created 24 May 23:00

0
1 Vote

Split Payment Terms Fucntio

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in th...

Created 24 May 23:00

0