Sage 50 UKI Ideas Portal

1 Vote

Hide specific suppliers/subcontractors from users

It would be helpful if you hide specific suppliers/ subcontractors from users. Current functionality means all the suppliers are visible however it would be helpful if I could limit access of some (not all) suppliers to certain people who have acc...

Created 13 Feb 00:00

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1 Vote

Customer payments - finding account by invoice/order number rather than account reference

Hardly any of my customers use their account reference when they make payment into our bank - it would be really helpful if you could find a customer by their invoice or order number when you are posting customer payments. At the moment I have to ...

Created 31 Oct 00:00

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1 Vote

VAT verification settings

In the 'identify sales and purchases not using your most common tax code' setting I feel that it would be helpful to be able to set you most common code for both sales and purchases. Our purchases are mainly standard rate tax and our sales are all...

Created 09 Oct 23:00

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1 Vote

ALT codes ( ASCII codes ) - No longer working within SAGE 50

I use ALT codes all the time within my line of work and they used to work within the old version of Sage but not within the new version. For those who don't know, ALT codes are ° ã ╝ etc and are only accessible by holding down the ALT key on your ...

Created 17 Dec 00:00

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1 Vote

Filter for credit note dates under customers!

Sage 50 has a filter for last invoice date, but this does not include credit notes, and there is no filter for last credit note date... If I want Sage to locate this for me, it has to be done via a report, which has to be designed - and paid for! ...

Created 11 Jan 00:00

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1 Vote

Product code category search

In products, if we have to add a new product, we are unable to “search” for a category. It is very difficult to go through the whole list to find the right one. All you have done is put numbers down so that we can put names next to them. Surely a ...

Created 10 Jul 23:00

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1 Vote

2 screens, 1 window

I'm lucky to have 2 screens! However, windows keep opening randomly on either window. Can you fix this so that all Sage related windows appear on the same screen as the main Sage window?

Created 08 May 23:00

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1 Vote

In the Irish Version ( where we have >30 VAT Codes) provide a facility to set a default VAT code for each Nominal individually.

In the Irish Version, at least, ( where we have >30 VAT Codes) please provide a facility to set a default VAT code for each Nominal individually. ( i.e. as for when setting up a new Supplier or Customer).

Created 25 Apr 23:00

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1 Vote

Make Enquiry screen - google style search bar to display results from all areas of sage in an enquiry window.

I'd like a Search/Enquiry tab, formatted as a single search bar that I can use to type is any reference or free text that will be used to find possible results from all of my sage data. This would be incredibly efficient when you go to start any fo

Created 30 May 23:00

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0 Vote

Option to amend foreign transaction information

currently unable to make minors changes to any foreign transaction. Move nominal code/department code Change date etc.

Created 18 Nov 17:57

Foreign / Cross border sales and purchases

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