Sage 50 UKI Ideas Portal

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

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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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