Sage 50 UKI Ideas Portal

17 Vote

When viewing the list of purchase orders we would like to see the Description column and the Project Ref. without having to click on each individual purchase order.

When viewing the list of purchase orders we would like to see the Description column and the Project Ref. without having to click on each individual purchase order. These two items aren't available to tick when you right click to select the column...

Created 03 Jul 23:00

0
2 Vote

Deposits/Installments being able to enter more than one to show up on the invoice when submitted to customer

Avoiding doing manual invoices which would would save me a lot of time.

Created 04 Sep 10:00

64-bit

0
4 Vote

Customer Receipt

Sometimes a Client requires a receipt for their records after payment has been made, it would be good if Sage could generate this, to send to the Client.

Created 20 May 08:41

Sales orders

0
5 Vote

Be able to raise a journal Debit or Credit on Supplier or Customers accounts instead of having to raise an actual invoice or credit note

No description provided

Created 26 Mar 10:57

Invoices and credits

0
1 Vote

Ability to backup or store a local copy of all attachments/emails sent to the Sage inbox - AI Document Capture

No description provided

Created 27 Oct 12:11

Integration

0
1 Vote

Intelligent rules or AI suggestions to reduce unnecessary invoice reviews - AI Document Capture

No description provided

Created 27 Oct 12:10

Integration

0
1 Vote

View and delete all invoices at once, beyond the 100-invoice limitation - AI Document Capture

No description provided

Created 27 Oct 12:10

Integration

0
1 Vote

Ability to delete multiple files at once - AI Document Capture

No description provided

Created 27 Oct 12:09

Integration

0
2 Vote

Dark Mode

I need dark mode, not everyone needs it or likes it. But for me, white screens hurt my eyes. Each log in should be able to have dark mode option, that does not turn the whole company's individual log ins to dark mode as well.

Created 03 Sep 16:19

Accessibility

0
31 Vote

CIS Payment Allocation

Sometimes we have to pay a CIS supplier before the invoice has been imported on to Sage. We then can not allocate the payment, causing unallocated accounts which is not tidy accounting. Also the boss wants to pay part of the invoice and dispute an...

Created 17 May 23:00

0