Sage 50 UKI Ideas Portal

2 Vote

Remove use of Visual C++ 2008/2010/2013 dependancies

I've been asking for years for the developers to remove the need for these old libraries and instead use newer C++ libraries that are still supported (currently 2015+) but this has not happened. Even new releases still install unsupported librarie...

Created 09 Oct 14:26

Installing / Uninstalling

1
11 Vote

It would be great to be able to convert Quotations directly to a Pro Forma Sales Order

Converting quotations directly to a Pro Forma Sales Order in Sage 50 Accounting can streamline our sales process and enhance efficiency in several ways: Time Savings: Manually transferring quotation details to a Pro Forma Sales Order can be time-c...

Created 24 Apr 12:47

Quotations

2
2 Vote

Please remove the activate sage copilot banner - its extremely distracting and we don't want to activate it

No description provided

Created 07 Oct 11:52

Defaults / Settings

0
1 Vote

Column Emailed is checked when sending Email from print menu

In the Invoices and credits window there is a column "Emailed" that checks with a Yes if the Email icon in the top horizontal menu is used. We always email an invoice or customer receipt to our customers using the print menu as we have different l...

Created 05 Dec 09:49

Invoices and credits

0
3 Vote

Being able to switch screens when in Bank Feeds

this would be helpful as it would save a lot of time when doing bank feeds. Perhaps if feeds could open in a separeate screen so that the rest of sage is still accessible that would be great.

Created 07 Aug 11:20

Bank feeds

1
6 Vote

Making batch changes to products on a Price List

Imagine you have one supplier that provides 50 products that you then sell to customers. They implement a 5% increase that you want to pass on when selling. The quickest way to do this appears to be importing product records over the top of all th...

Created 07 Feb 13:51

Products and services

0
1 Vote

Post Order Notes

We would like to be able to add notes to the order to allow accounts to know if anything is wrong or reasons why invoices against the order shouldn't be paid. we are having to print and handwrite notes so this would save time and money by not havi...

Created 04 Dec 11:16

Purchase order

0
1 Vote

Allow extra bespoke fields to be added to the column picker in the Copilot Debt Management dialogue

No description provided

Created 04 Dec 09:46

Defaults / Settings

0
4 Vote

invoice paid section within invoice and credits

please can a tab be added to the invoice and credit section so you have the option to see paid invoices on there. via the dropdown.

Created 04 Jun 13:05

Chart of Accounts

0
2 Vote

Allow change to detected positive or negative amounts in AI document capture

I deleted the negative sign and when i clicked to the next box the negative sign re-appeared.

Created 03 Oct 15:33

Automation

0