Sage 50 UKI Ideas Portal

12 Vote

Being able to post a negative line when entering a purchase invoice

Frequently receive a purchase invoice that has several lines detailed and some can be negative amounts. It is helpful to see these as individual lines but currently I can't post these on the invoice. I have to post the negative line as a credit no...

Created 07 Feb 00:00

1
6 Vote

Option to add an attachment to a sales invoice

We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.

Created 01 Feb 09:11

Invoices and credits

1
6 Vote

Change quotation status back from won to open or lost

It would be very useful to be able to change a quotation from won status back to either open or lost. For example if a quotation is marked as won in error or something changes sage does not allow you to change the status to anything else you canno...

Created 31 Jan 15:12

Quotations

0
1 Vote

ODBC

We are concerned about the ODBC Widows App. All SAGE users have ‘granted permissions’ to the SAGE data share folder, meaning raw SAGE data can be accessed via the windows ODBC app using the standard Sage Users Login credentials. The raw data files...

Created 30 Nov 12:11

Access rights / Users

0
10 Vote

Email Invoices from entry screen

Invoice edit screen has Quick Print, Print icons but not Email

Created 22 May 23:00

0
1 Vote

Instant notification for check data when errors occur

Users normally log in around 8AM and back out at 5PM, not logging in again until the next day. Our check data was set to run every evening at around 6PM alongside the backup (we tried doing multiple times a day but the performance hit was far too ...

Created 29 Nov 15:35

Back up / Restore

0
10 Vote

Ability to edit more custom field names in the Products & Service window, and add new checkboxes where required for additional integration options

There are a few custom fields in the Products & Services window that can have the names edited as required, but these are relatively limited, and there is no facility to add in new fields/checkboxes where required for additional integration op...

Created 21 May 23:00

0
4 Vote

Change log report for Vendor changes (e.g. change of bank details or new suppliers set up)

I was wondering if Sage 50 (or other versions) would consider adding a report that shows us changes made to master Vendor/supplier data (e.g. change of bank details)? As there is no way for a second user to approve changes made, we're been asked b...

Created 24 May 14:46

Legislation / Compliance

2
33 Vote

Chart of Accounts - add two random nominal codes together in a line of our chart of accounts

We would like to be able to add two random nominal codes together in a line of our chart of accounts. Support have said this can only be done where the nominal codes are consecutive, and if they are not consecutive they have to show on a different...

Created 30 May 00:00

2
9 Vote

To be able to attach an invoice or credit note when posting transactions through Bank Payment or Bank Receipt

When posting items via the Bank Account or Bank Receipt feature it is not possible to attach any paperwork. When posting invoices and credit through supplier accounts it allows you to so it would be good to have a uniform system that stores all do...

Created 13 Jul 23:00

0