Sage 50 UKI Ideas Portal

1 Vote

Mass price change on all Recurring Invoices/Orders

Just in the way that you can export product pricing, increase pricing and then import it back into Sage, I suggest that the same function should be available for the recurring invoices/orders. The customers that use this function are likely to be ...

Created 02 Dec 10:01

Importing transactions / records

0
2 Vote

stop sending all the messages. I am sick to death of everytime you try to do something another screen pop up waisting my time. 99% of what comes up is unwanted. Boiokkeeping has no changed in 50 years and will not in future. Yet we are bombarded with stuff not required. Why not ask the account holder if they want it or not.

I like many have used sage since it opened in nov 89. We are doing the same bookkeeping as we done then. We do not want or need all the rubbish that appears on the screen every time we touch a button. 99% is not reqequired and waste of my presious...

Created 28 Nov 12:05

Accounting rules

0
11 Vote

As part of remote data access, we would like to see memo attachments synchronised.

Hi, Our Sage users work remotely and Sage 50 is not installed on our network. For supplier invoices it is invaluable to be able to see attachments added by other users. This feature was added a few updates ago and greatly enhanced our ability to r...

Created 17 Oct 07:42

Remote data access / Sage Drive

0
362 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 00:00

Document storage / Paperless office

6
2 Vote

Balance sheet report month-by-month

Benefits: saves time, aligned with P&L month by month report, consistency, ease of use

Created 26 Nov 13:11

Reports / Layouts - Missing

0
3 Vote

Better mapping of reports run to Execl

When a report is run to Excel there is a certain amount of reworking involved - unmerge and centering, shifting cells left etc. , to be able to use effectively. Transactional TB reports in particular, but this is a feature of many reports.

Created 21 Nov 10:23

Reports / Layouts - Creating / Amending

0
2 Vote

Allow higher quantity to be received than what it states on the purchase order.

When I am receiving my deliveries there is sometimes a higher quantity received than what I have entered on the Purchase Order. So on my PO it states I ordered 14 but they sent me 20. I would like to be able to enter that I received 20 and it not ...

Created 24 Nov 15:51

Purchase order

0
3 Vote

Personalise the bank account summary screen to individual users depending on seniority. For example, office junior may only have permission to view and reconcile the petty cash account without having access to the main bank account

No description provided

Created 17 Nov 15:28

Bank accounts

1
27 Vote

File link on AI Document Capture

This would save a lot of dead admin time having to save files elsewhere, when it could just be attached to the transaction automatically when posted via the AI feature.

Created 30 May 09:36

Automation

4
2 Vote

Warning when allocating payment on account to invoice at a later date

If you allocate an old POA to an invoice but the allocation date is today rather than the POA date this results in a mismatch between the TB figure and the Aged Debtors/Creditors report for the POA date. It is easy to forget (or not know) to redat...

Created 21 Nov 10:16

Correcting mistakes

0