Sage 50 UKI Ideas Portal

1 Vote

A contra remittance that shows a supplier payment listing all of the customer invoices deducted

We have a large number of shipping agents that are customers and suppliers. When I pay them I always deduct the invoices that they owe us. It would look more professional and save so much time if I could generate a remittance that lists the suppli...

Created 02 May 10:07

Supplier Payments (Modulr)

0
1 Vote

Require description on customer sales invoice, when raising service invoice via invoices and credit notes

No description provided

Created 02 May 09:44

Invoices and credits

0
3 Vote

Bank Feeds auto match - match by reference

Could we look to update the bank feeds auto match function to include the reference field as this is in line with every day processing

Created 29 Jan 00:00

0
3 Vote

Batch Changes - Ability to restrict via access rights or only allow as Manager / No users logged in

Batch changes is a very powerful tool within sage accounts. Currently the feature is accessible to all users to be able to make mass changes to all aspects of data in a given module whether accidentally or deliberatley. This has a huge potential i...

Created 21 Jan 00:00

0
3 Vote

Product Activity - Running Total

Currently Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable.What it does not show is a running total of how many were in stock at that particular time. Requested Solution ...

Created 20 Jan 00:00

0
3 Vote

FOLDERS IN THE CUSTOMER MEMO TAB

I like the Customer Memo Tab because I can add attachments into the Memo Tab and this allows me to store important Customer information into the Memo Tab rather that having stored somewhere else on the Computer. This means that when a Customer cal...

Created 15 Jan 00:00

0
1 Vote

Allow user restriction to view fewer nominals and bank accounts

It would help maintain the confidentiality of sensitive information not related to Juniors for E.g. Dividends or payroll entries.

Created 25 Apr 16:58

Access rights / Users

0
1 Vote

Unallocate Multiple Sales Order in one go

No description provided

Created 25 Apr 13:39

Sales orders

0
3 Vote

One Payment application to multiple accounts

Most systems have the ability to post one payment received into the bank to several customer accounts however Sage does not which is disappointing. We deal with a lot of large companies who would have branches scattered across the country but have...

Created 12 Jan 00:00

0
1 Vote

Integrate Amazon shop accounts with Sage 50 Accounts.

No description provided

Created 24 Apr 09:27

Importing transactions / records

1