Sage 50 UKI Ideas Portal

2 Vote

Automate EIR refresh

It would be very useful to have EIR reports, automatically refresh on a schedule or on opening the workbook

Created 19 Jan 00:00

0
2 Vote

Emailing from different users instead of just the main email on the account

I think it would be beneficial to send emails from the person you are signed in as instead of an overall email.

Created 18 Jan 00:00

0
1 Vote

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

ACURATE INFORMATION WOULD BE AVAILABLE TO THE SALES TEAM AS TO WHEN DELIVERIES ARE ARRIVING

Created 15 Aug 12:52

Suppliers

0
1 Vote

Be able to create report to view bank balances in operating currencies at particular date or period

No description provided

Created 15 Aug 10:51

Bank Reconciliation

0
1 Vote

Product Categories to be decimal precision specific for quantity and price

This would save time and improve the efficiency of Sage 50 Accounts

Created 15 Aug 08:00

Products and services

0
3 Vote

EDIT CIS ENTRY

I would like to be able to amend a Description/Ref/Ex.Ref/Department within a cis invoice entry that has been submitted to HMRC. This does not affect the CIS submission to HMRC as it's not the figures that require amending. The fields I mention ar...

Created 18 Jun 00:00

0
1 Vote

Create alerts within a product record

This would be beneficial for most employees within our company and would allow us to save alot of time overall as we currently have to look in various places to find particular information out where this would pop up straight away with the relevan...

Created 14 Aug 13:26

Products and services

0
1 Vote

clearer instructions for data management screen

No description provided

Created 14 Aug 10:56

Preventing mistakes

0
1 Vote

Automatically Send Recurring Invoices via Email

No description provided

Created 14 Aug 10:32

Automation

0
1 Vote

When saving sales order a message to pop up in there's missing nominal codes

Currently when you update the invoice it comes up with a message to let you know there's missing nominal code. It would be easier if the message came up when the sales order was entered.

Created 14 Aug 09:51

Sales orders

0