Sage 50 - UKI | Sage 50 UKI Ideas Portal

Ai Capture Document - Should be attached to supplier account on upload

you upload the document on AI Capture, but them it doesnt stay attached in the supplier account, i know its in the back ground on the file, but these files are unnamed. if i upload 10+invoices its impossible to track, or track under an audit, the ...

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...

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

1 Vote

Automatic insertion of customer name in "reference" when marking off supplier payments

No description provided

When Deleting Transactions keep the attachments connected rather than deleting them

If i need backing at the moment I would need to go into Autoentry and retrace my steps, this obviously can take time

amend allocation of stock within order

The current process for many allocations and dispatches includes to open the sales order/quotation, save the job, select the job, amend allocations, save the job, dispatch the works. If the stock count isnt true, sometimes if things have been allo...

Ability to bulk edit invoice dates (on already processed invoices and also recurring items) rather than having to edit one by one

No description provided

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

1 Vote

keep costs down since we joined sage less than 10years ago it has gone from £10 a month to £48 in January

No description provided

Be able to properly turn off the Update Sage message by setting your software to manually check for updates. Even with this checked you still get the splash screen message and have to select remind me in a week.

No description provided

Created 11 Dec 14:49

Defaults / Settings

1

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Ai Capture Document - Should be attached to supplier account on upload

All transaction and record types - Attachment facility

Automatic insertion of customer name in "reference" when marking off supplier payments

When Deleting Transactions keep the attachments connected rather than deleting them

amend allocation of stock within order

Ability to bulk edit invoice dates (on already processed invoices and also recurring items) rather than having to edit one by one

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

keep costs down since we joined sage less than 10years ago it has gone from £10 a month to £48 in January

Be able to properly turn off the Update Sage message by setting your software to manually check for updates. Even with this checked you still get the splash screen message and have to select remind me in a week.