Sage 50 UKI Ideas Portal

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

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2 Vote

Charity accounting - nominal transaction report to include Charitable Funds

This is pretty essential for charity reporting! Would be so helpful to have this field on nominal enquiries and reporting. It seems like Sage have included a charities option but not really thought through what would be useful to charities!

Created 11 Aug 23:00

0
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

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

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2 Vote

Customer Alert Report

It would be really good to be able to report on alerts, specifically customer alerts. Then I could run a report to check that all of the alerts are still valid. At the moment I have no way of knowing who has alerts set up without going in to each ...

Created 29 Jul 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