Sage 50 UKI Ideas Portal

1 Vote

Ability to have versions 28.0 and 28.1 on the same machine.

As accountants we are linked through RDA to many clients. One client ( A group of 7 companies) has upgraded to 28.1 with out discussing with us. This means that either the staff have to upgrade to use that version and not access the others or they...

Created 07 Aug 23:00

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1 Vote

To Have the ability in Sage 50 to add a checkbox in Sales Orders where Sage only allocates items in stock if you are ready to deliver only part of the sales order.

To Have the ability in Sage 50 to add a checkbox in Sales Orders where Sage only allocates items in stock if you are ready to deliver only part of the sales order. This would save having to go through each order line by line.

Created 02 Aug 23:00

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1 Vote

Ability to Invite Customers to leave Trustpilot Product Reviews Automatically via structured Data Snippet

Can you add a structured data snippet to an Invoice report? We use Trustpilot so want to send service review and product review invites to all customers who purchase with us. To send service invites, we simply needed to add our unique Trustpilot e...

Created 27 Jul 23:00

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1 Vote

The Pop Up Memos are only in the Purchase Ledger; please add this option of pop up memos to the Batch Invoices section

This would be really handy in BATCH INVOICES as well when the supplier code is added as I have some suppliers who have warned us off fraudulent use of their email and invoices sent with different bank details so I wanted to have a pop up to remind...

Created 26 Jul 23:00

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1 Vote

reconciliation signs facilities to nominal accounts in balance sheet

Hi Is is possible to matching debit items with specific credit in nominal accounts for current liabilities or current assetsFor example in net salary payable, or PAYE accounts like make a contra mark or reconciliation mark (just like in VT Tran) F...

Created 27 Jul 00:00

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1 Vote

The ability to customise the Product PO and SO screens to choose which columns show for each line

It would be great if we could right click on the column bar, and be able to choose any of the fields in the edit item line box, like the due date shown in picture. Having to go into each line detail to add or change the information is time consumi...

Created 24 Jul 23:00

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1 Vote

Ex Ref in Bank Feed

Can we please have more than 8 characters in the ex ref box when setting up the bank feed rules. At the moment you can input more than 8 characters but within sage itself, it will only post the first 8 characters Please vote, so we can get this on...

Created 21 Jul 23:00

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1 Vote

Sales order allocation of stock changes

It would be really useful to be able to see the allocation of stock and allocate/ unallocate stock on a line by line basis within a sales order and also select multiple sales orders and un-allocate stock from them in bulk.

Created 20 Jul 23:00

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1 Vote

NEED FOR A PROPER DIARY/CALENDAR/TASK MANAGER AND NOTEPAD OPTION

Would be nice to have a decent communication diary and file management system in place so that? 1. Backup workings files could be added to a folder and connected to a nominal 2. Notes and queries could be entered on a checklist 3. Perhaps comments...

Created 19 Jul 23:00

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1 Vote

Bank Button

It would be great if there could be a button for supplier bank information on the ribbon relating to the supplier page on Sage. It would be much easier to update bank information and to check details when required.

Created 20 Jul 00:00

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