Sage 50 UKI Ideas Portal

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

1
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

0
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

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
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

Open Bank Account on same account

On Home screen Open Bank accounts I have several eg 1500 1520 1530 1531 When i go to Open the Bank Accounts Tab on Left of Home page it opens with 1520 . I have gone to Settings -Control Accounts - and its set on 1500. But when I go back and open ...

Created 23 May 23:00

0
1 Vote

Please bring back Batch Supplier Payments on Sage 50

Bring back Batch Supplier Payments! The option used to be available until a few years ago, I've just watched your Quick Learn hoping it was coming back and was gutted that there's still no plans to be reintroduced on Sage 50. It used to save me lo...

Created 22 May 23:00

1
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

0
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

0
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

0