Sage 50 UKI Ideas Portal

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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1 Vote

Recurring invoices don't update for change of address

It would be very useful if the recurring invoices updated on the next run when a customer address is changed. I have been caught out on this so many times by changing the customer details but forgetting the recurring invoices, or not finding all t...

Created 25 Oct 23:00

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1 Vote

Ability to add users and permissions for multiple companies in Client Manager

At present when ever I want to change a user's permission or add new users to client companies I have to log in and out of each company then go through all the screens in User Management. It would be so much easier to have the option in Accountant...

Created 24 Oct 23:00

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1 Vote

Account Memo

I have today logged into my accounts software and a box has appeared at the top of the memo tab. On phoning sage I have been told that the box is to put in attachments and has been there since v20 and the last 5 years. I explained that the box had...

Created 18 Oct 23:00

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2 Vote

Excel import into Sage 50 forms

Excel import is available into Sage, but presently only at system level. It would be helpful if Excel import were available at any and all of the forms levels. so eg when entering a journal all entries must be typed in (or chosen from the pick lis...

Created 19 Aug 23:00

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1 Vote

Journals for Foreign SA/PA and other types of transactions to be allowed on Sage

It would be good if functionality for foreign transactions was added to Sage as currently you can only post journals for GBP transactions.

Created 04 Oct 23:00

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2 Vote

Ability to send a proforma for parts we don't have in stock

Pretty simple really, we have some special order products, would be nice to be able to send a proforma (with pay now button) to a customer to get money first before we order the parts in for them. Currently as I understand it then we have to have ...

Created 22 Jul 23:00

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