Sage 50 UKI Ideas Portal

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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1 Vote

Allow user to be assigned companies and not have to create the same user within each company

Having a large group of companies and bringing on new employees means the same employee may need to be added to each company, taking a lot of time for the system admin. Creating a single user and allowing companies to be assigned to each user is m...

Created 16 Nov 00:00

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1 Vote

Extra Confirmation on Bank Reconciliation screen

Would it be possible to add an extra Confirmation Screen when you press the "Delete Saved" in Bank Reconciliation? I have pressed this a couple of times by mistake (instead of "Used Saved") and ended up deleting the whole thing..... Thanks

Created 05 Nov 00:00

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1 Vote

Having a "fund" to list those transactions on which the fund has been forgotten to be put; Adding a user selected default fund

Due to the design of the Customer receipt etc forms we are regularly forgetting to set the fund (as part of the redesign is the fund [and department] going to be clearly visible at all times?) with the result that a default fund of blank has been ...

Created 28 Oct 23:00

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1 Vote

Having a "fund" to list those transactions on which the fund has been forgotten to be put; Adding a user selected default fund

Due to the design of the Customer receipt etc forms we are regularly forgetting to set the fund (as part of the redesign is the fund [and department] going to be clearly visible at all times?) with the result that a default fund of blank has been ...

Created 28 Oct 23:00

0
1 Vote

Customer Country Field to show in Sales Orders and Sales Invoices

It would be helpful to have the customer country showing in the address boxes on Sales Orders and Sales Invoices. Without going to the customer record you cannot tell which country the order or invoice relates to and this would save time and click...

Created 25 Oct 23:00

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