Sage 50 UKI Ideas Portal

1 Vote

Event log functionality to include .xls

It would be really helpful to be able to pull the event log into an .xls format to allow for better interrogation of the data

Created 07 Feb 00:00

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1 Vote

Add Tomorrow to the default options in reports

Currently there is Today, Yesterday, Previous calendrer year and so on. When I'm running reports for orders for the next day iv to manually add in the dates. Where if there was a tomorrow option there it would be really useful .

Created 07 Feb 00:00

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1 Vote

"Print list" in bank rec sage 50cloud

Would it be possible to be able to change the orientation of documents in Bank reconciliation "print list" permanently? Currently it defaults to landscape, but this not only wastes paper by meaning you cannot always get everything on one page, but...

Created 02 Feb 00:00

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1 Vote

Prior Year Report to be run by Department

I run the "Prior Year Report" (PRYEAR) (within Nominal Codes/Reports/Profit and Loss) on a monthly basis. I would like to be able to run this by department. "Department reference" isn't an available criteria on this report; please can it be added ...

Created 26 Jan 00:00

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1 Vote

Product & Services Module the home screen doesn't allow you to show the category field - please add this option

When you view products and services module if you click on the top you can add most of the fields to the view e.g. description , stock code, Qty order levels, Tax code etc etc but it doesn't allow you to view category which is really useful and wh...

Created 17 Jan 00:00

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1 Vote

Allow Sage 50Cloud Accounts to export to Excel

Hi, Whenever we try to export to Excel from Sage 50Cloud Accounts, we get an error message saying "Failed to connect to Excel." Although this issue may have been seen before, what is different as far as we can see is that we are using it on Window...

Created 12 Jan 00:00

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1 Vote

Alerts when typing in batch invoices

Today I have come across the alerts option but it only gives the option to add an alert to a purchase order. I would like the option to add an alert in the batch invoice section at the point when you select the relevant supplier.

Created 06 Jan 00:00

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1 Vote

Changing the invoice payment type for multiple invoices at once

We're a small company using Sage to process daily orders, the majority of which are received through our website. We process approximately 100-200 orders per day, and raise an equivalent amount of invoices. The majority of our orders have the paym...

Created 20 Dec 00:00

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1 Vote

Allow supplier invoices in projects to be costed without committing to ledgers

Reverse Charge VAT... ugh. As a building company we are now liable to pay the VAT to HMRC on our supplier invoices. We often get these invoices about 4 - 6 weeks before payment from the customer, and we often use these invoices to actually bill th...

Created 16 Dec 00:00

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1 Vote

Journals with notes

It is great that an attachment can be added to the journal entry but it would be great if you could add a short note. I am sometimes instructed to process a journal and having the ability to add a note to remind myself of why I did it would be rea...

Created 10 Dec 00:00

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