Sage 50 UKI Ideas Portal

63 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 14:54

Customers

2 Coming Soon
27 Vote

File link on AI Document Capture

This would save a lot of dead admin time having to save files elsewhere, when it could just be attached to the transaction automatically when posted via the AI feature.

Created 30 May 09:36

Automation

4
73 Vote

Make a version of Sage 50 available online

Sage Accounting doesn't have enough features to replace Sage 50 Professional. Sage Inacct is far too expensive to consider. We need an online version of Sage 50 Professional. Currently, the Remote Data access system makes Sage 50 just useable for ...

Created 12 Jan 09:31

Environment / Operating system / Hardware

4
1 Vote

Split a purchase invoice across different months at the point of posting

Here is a prime example. Our energy is billed quarterly in arrears so for example we may receive a bill dated 5th Jan 2026 but the energy supply relates to the previous 3 months (October 1st to December 31st). Let's say that the bill was exactly £...

Created 09 Mar 08:56

Suppliers

0
9 Vote

I need to change my product codes without loosing my product activity

No description provided

Created 10 Dec 15:47

Products and services

0
4 Vote

Unlimited characters in Sales Invoices as there was previously

We require a detailed description on our invoices, which always exceed 120 characters, the work around doesn't work as that section is for internal use only and the details do not appear on the invoice our customers receive. We have used Sage for ...

Created 03 Feb 09:56

Invoices and credits

0
3 Vote

To be able to re order columns in sales/ invoices, quotes etc

how can we not be able to reorder the columns in the modules screen on invoicing for example I have my a/c ref and customer order number right at the end it should be with the customer name and inv number the flow of information is not grouped wel...

Created 10 Feb 16:09

Defaults / Settings

0
12 Vote

As part of remote data access, we would like to see memo attachments synchronised.

Hi, Our Sage users work remotely and Sage 50 is not installed on our network. For supplier invoices it is invaluable to be able to see attachments added by other users. This feature was added a few updates ago and greatly enhanced our ability to r...

Created 17 Oct 07:42

Remote data access / Sage Drive

0
97 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

2
267 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 00:00

Customers / Suppliers

4