Sage 50 UKI Ideas Portal

1 Vote

Customised date format

If one sets the system date to day/##/mm/yyyy Sage reports a date format error. I did call Sage Support who logged on to our system and confirmed the problem.

Created 18 Apr 16:00

Defaults / Settings

0
1 Vote

Search in invoices for a product description

We have a product called "SERIAL" which then enables us to enter the serial number of machines in the description on the invoice. When customers sell machines, change business names etc we need to be able to search for the serial number. We also h...

Created 18 Apr 12:28

Search / Find

1
1 Vote

Favourite Reports

Have to go through more options to get reports instead of have the reports as favourites, this is for both the customer and suppliers - not as user friendly

Created 17 Apr 10:26

Reports / Layouts - Creating / Amending

0
1 Vote

Add expiry date of subscription to Help - About Section in Sage 50

Since customers are now paying for an annual subscription, it definitely makes sense to show the customer the end of the subscription / or when the renewal is due. This gives peace of mind to the customer that the software is actually renewed by a...

Created 17 Apr 09:21

Cloud connection

0
2 Vote

Auto Matching receipts to balance due

We have some 5,000 members who pay us annually by DD. Payments match the invoiced total, so some form of Automatching the receipts against the invoice would be brilliant.

Created 11 Jun 23:00

0
1 Vote

Duplicate Quotation to Invoice and Retain Original Quotation

No description provided

Created 16 Apr 14:37

Quotations

0
1 Vote

BEING ABLE TO ALLOCATE A POA AGAINST A PI

If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...

Created 16 Apr 14:01

Suppliers

1
1 Vote

E-payments batch number to be stored by data set centrally

The logical option would be for the batch number to be held within the data area, rather than on an individual's PC. That way everyone would be picking up the next consecutive number. It would also then mean that each data set has it's own unique ...

Created 15 Apr 14:16

Bank accounts

0
2 Vote

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the assoc...

Created 08 Jun 23:00

0
2 Vote

Recurring Invoices for supplier invoices

extend recurring items function to supplier invoices

Created 08 Jun 23:00

2