Sage 50 UKI Ideas Portal

2 Vote

Make the Export to Excel button permission based

I've noticed that there are permissions to export reports to excel under access rights. What I would like to see are permissions to prevent users from sending a list to excel using the button at the top (next to Print List). At the moment it is 't...

Created 29 Jun 23:00

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4 Vote

Increased level of detail in Access Rights to allow more tailoring

I have a client who wishes his clerk to be able to see and process MOST of the bank accounts (especially Petty Cash) but he does not want her to be able to see the main bank account balance. Would be great to be able to tailor the bank access by a...

Created 08 Dec 00:00

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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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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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2 Vote

Allow Negative values when importing a budget .csv

It seems counter-intuitive that you're not able to import negative values in a Budget .csv file. The workaround (import positive values then manually change them in the front-end) allows for many user errors. This could easily be changed, and woul...

Created 10 Jun 00:00

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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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2 Vote

Add Form 46G report to Sage 50 Supplier reports

Irish Revenue require completion of a Form 46G each year. This is a list of Irish suppliers you have paid over €6,000 to. Other than designing a report, why can't Sage include this as a standard report to help Irish companies?

Created 01 Jun 23:00

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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

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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

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