Sage 50 UKI Ideas Portal

1 Vote

Bank Feeds

Each time now with the new update. All Bank items which have been reconciled, keep repeating themselves in the bank feed. You now have to keep clearing/ignoring the items you have already worked on. With large number of items this is very frustrat...

Created 28 Sep 23:00

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1 Vote

In Editing a sales batch invoice, need to add an extra row for an extra sales code

E.g, batch sales invoice €2000 posted with one row to sales code 4000. I later need to change this to €1500 to code 4000 and €500 to code 4500. But I cannot add an extra sales code, I can only move all €2000 to a different sales code or leave all ...

Created 10 Sep 23:00

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1 Vote

Accountant's login screen

For accountants with multiple companies - please consider showing on the login screen where user name and password is entered the name of the company that is currently trying to be opened. I have opened the wrong company numerous times and a simpl...

Created 02 Aug 23:00

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1 Vote

Can we add a project code option to "Payment On Account" so you can get an accurate recording of what job the payment is allocated to instead of main company?

We have a number of jobs for the one company and we give them individual project codes. We can get overpaid and underpaid each month and have to place the over payments as a "payment on account". The problem i find is when i try to run a report fo...

Created 16 Jul 23:00

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1 Vote

Tying Purchase Order/Stock Item Information to General Ledger

Hi, in the Project Tran Table why do you not leave the POP Item ID in the table it reverts to Zero once the item has been transacted. It would be better if PO's had line items and appeared in the this table then the PO item ID with line number lef...

Created 15 Jul 23:00

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1 Vote

Departments should have an inactive flag to stop entries being posted to them.

Departments should have an inactive flag to stop entries being posted to them. It is ridiculous that 999 departments are available to be posted to whether they have a name or not. On a support call I was advised to name the ones that you don't wan...

Created 13 Jul 23:00

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1 Vote

Set your own file path to recover attachments

My colleague and I were thrilled to discover we could drag and drop invoices into the Batch Invoice program in Suppliers after upgrading to 26.3.245. This morning we realised we can only recover invoices we have added ourselves as the default loca...

Created 04 Jun 23:00

Document storage / Paperless office

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1 Vote

Salary and Supplier Payments: Have $ and € e-Wallets

We receive about 50% of our customer payments in $ and €. We make around 25% of our supplier payments in $ or €. So we have physical bank accounts for £, $ and € to avoid transaction fees when possible. I understand that the Salary and Supplier Pa...

Created 03 Jun 23:00

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1 Vote

Make Santander bank compatible with e-banking

Make Santander bank compatible with e-banking. This would save our company a lot of time!

Created 20 May 23:00

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1 Vote

Clear Budget reports - Clearly identifying the Standard and Advanced reports

Where you offers two types of budgeting the 'Standard' and the 'Advanced' however, the reporting feature is not clear. If I run a Budget report for month 1 - 12 under Nominal Codes - Reports and Budget reports. That produces me figures based on th...

Created 17 May 23:00

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