Sage 50 UKI Ideas Portal

1 Vote

Having a "fund" to list those transactions on which the fund has been forgotten to be put; Adding a user selected default fund

Due to the design of the Customer receipt etc forms we are regularly forgetting to set the fund (as part of the redesign is the fund [and department] going to be clearly visible at all times?) with the result that a default fund of blank has been ...

Created 28 Oct 23:00

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1 Vote

Having a "fund" to list those transactions on which the fund has been forgotten to be put; Adding a user selected default fund

Due to the design of the Customer receipt etc forms we are regularly forgetting to set the fund (as part of the redesign is the fund [and department] going to be clearly visible at all times?) with the result that a default fund of blank has been ...

Created 28 Oct 23:00

0
1 Vote

Customer Country Field to show in Sales Orders and Sales Invoices

It would be helpful to have the customer country showing in the address boxes on Sales Orders and Sales Invoices. Without going to the customer record you cannot tell which country the order or invoice relates to and this would save time and click...

Created 25 Oct 23:00

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1 Vote

Recurring invoices don't update for change of address

It would be very useful if the recurring invoices updated on the next run when a customer address is changed. I have been caught out on this so many times by changing the customer details but forgetting the recurring invoices, or not finding all t...

Created 25 Oct 23:00

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1 Vote

Ability to add users and permissions for multiple companies in Client Manager

At present when ever I want to change a user's permission or add new users to client companies I have to log in and out of each company then go through all the screens in User Management. It would be so much easier to have the option in Accountant...

Created 24 Oct 23:00

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1 Vote

Account Memo

I have today logged into my accounts software and a box has appeared at the top of the memo tab. On phoning sage I have been told that the box is to put in attachments and has been there since v20 and the last 5 years. I explained that the box had...

Created 18 Oct 23:00

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2 Vote

Have reviewing capabilities on Quote panel

Current Situation Using the quote module: Quotes cannot be searched Reports cannot be made Cannot 'skip' to letter or number based on order Using the sales module: A self made filter needs to be applied / removed depending on whether you want to i...

Created 25 Aug 00:00

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1 Vote

Journals for Foreign SA/PA and other types of transactions to be allowed on Sage

It would be good if functionality for foreign transactions was added to Sage as currently you can only post journals for GBP transactions.

Created 04 Oct 23:00

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1 Vote

Linking Products / Adjusting Product Selling Prices When Generating a PO

Is it possible to link products in sage 50? If 1 item is out of stock it would be great if it was possible to suggest a linked alternative to avoid missed sales etc. I imagine this would be a very useful tool for lots of customers. Another functio...

Created 27 Sep 23:00

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1 Vote

Processing Direct Debit Receipts via GoCardless

The issue is regarding the way Sage processes direct debit receipts via GoCardless. If an invoice is being paid via instalments, which all of ours are, then it is only the first receipt by direct debit that you can actually attribute to the invoic...

Created 20 Sep 23:00

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