Sage 50 UKI Ideas Portal

25 Vote

Bulk Updating Transactions

I'd like there to be a bulk update option on transactions in Sage. I find quite often that I have to amend several transactions with the same amendment but I have to individually edit each transaction. This would be a lot easier and quicker if I c...

Created 24 Mar 00:00

0
30 Vote

Excel Integrated Reporting to work with 64-bit Excel

As 64 bit is now the default for new installations of Office 365 it would be good if Sage updated EIR to work with 64-bit Excel EIR for 64 Bit Machines It seems that 32 bit machines are not as popular as 64 bit, yet Excel Integrated Reporting onl...

Created 16 Jun 00:00

64-bit

1
61 Vote

Ability to add a logo to Sage to use across all reports/invoices/credits etc

Constantly designing reports/Invoices/Sales orders etc is a pain, it would be nice if you could just upload one nice image to sage for it to use across all reports easily. It would also be nice to have a standard set of stationary based on a the

Created 10 Oct 00:00

0
2 Vote

When booking in a product it would be good to see the sales order for which the product has been ordered. Or at least a report within this section.

No description provided

Created 22 Aug 11:27

Products and services

1
1 Vote

Purchase Invoice - APPROVAL

Currently, we print the invoice to have approved, dated and nominal coded and then enter manually onto SAGE. We need a system in SAGE for the manager to approve the invoice and code, and then it can be stored on SAGE too, without using external so...

Created 16 Oct 09:07

Document storage / Paperless office

0
3 Vote

Purchase Automation Error

When you manually input an invoice/credit the details field and description fields, purchase automation doesn't. So all the hard work Sage has done pulling in the data automatically is lost as the details are not the description. I've tried to cha...

Created 25 Jun 13:06

Automation

0
2 Vote

Purchase Invoice Authorisation

To be able to tick a box to say the invoice has been authorised, would credit a trail for the auditors and finance would be able to see that they can proceed with payment. We currently use an excel spreadsheet which is clunky to use.

Created 19 Aug 10:39

Suppliers

0
18 Vote

Separate Colour Scheme for each company

Tools > Options > Colour We have 4 companies using SAGE 50 Accounting and as the new version 29 allows access to more than one company at a time we thought it prudent to change the colour scheme on each company to avoid unintentional entries...

Created 15 Feb 00:00

0
2 Vote

CIS DEDUCTION ON INVOICE AND ALOS HAVE THE CIS REVERSE CHARGE FACTORED INTOTHE FOOTER OF THE INVOICE

No description provided

Created 18 Aug 13:10

Invoices and credits

0
1 Vote

Currency lock i.e. currency and bank on sales invoice to be decided by account currency setting

I have previously used Pegasus Opera, and on this system the currency on both statements and invoices is decided by the account settings on the sales ledger - this also brought in the correct bank details for the specific currency. We already have...

Created 14 Oct 13:42

Defaults / Settings

0