Sage 50 UKI Ideas Portal

5 Vote

Bank Feeds- ability to automatch customer/supplier invoices within bank feeds

It'd save a lot of time if we didn't have to manually create transactions and then chose the invoice from the supplier/customer module to manually allocate the payment.

Created 02 Nov 11:04

Bank Reconciliation

3
4 Vote

Printing statements from within specific customer account

why can't we print a statement from within a specific customer account? Frequently customers ask for a statement outside month end - to print just one specific statement is time consuming.

Created 19 Jan 14:04

Customers

0
5 Vote

Need ability to revalue foreign bank accounts whilst others are logged in

We are unable to do the foreign bank revaluation whilst others are logged in

Created 01 Nov 12:52

Bank Reconciliation

0
5 Vote

Attach a file / image to a sales order / quotation / invoice

Be able to attach the original order (could be PDF, image, email) and attach this to the created sales order

Created 01 Nov 11:41

Sales orders

0
4 Vote

BOM / Bundled products which look and act similar to a BOM for the client but allow pricing and reporting to be completed at a component level

Bear with me on this on! We breakdown the sales of our goods and services depending on nominal codes set out for each product allowing us to review and report on sales of various different business functions and product areas. I.e. products relati...

Created 17 Jan 11:24

Products and services

3
1 Vote

Change the follow up date to the most recent rather than the first one entered

I am doing credit control and when making notes in the communications section on a customer in sage I am only able to see the first call back date when trying to organise by follow up. This is now causing us an issue as I'm not being shown or noti...

Created 09 Sep 12:55

Customers

0
2 Vote

add Libreoffice

We use Libre office and some reports will export but some don't

Created 19 Jun 13:38

Excel Integated Reporting

2
4 Vote

Mobile App that links to Sage 50

Our company would benefit from a mobile app that links to our sage 50 package to allow our field service engineers to prepare quotations/invoices while on site with the customer. It would be also very beneficial to be able to check products pricin...

Created 10 Jan 14:24

Remote data access / Sage Drive

0
14 Vote

"Pay in Full" button on Payment Section in Sales Invoice

On the Payment Section of a Sales Invoice it would be good to have a 'Pay in Full' button next to the Payment Amount Box. In most cases it is the full amount that is needed to be keyed here, so it would save time and reduce the risks of keying an ...

Created 25 Oct 23:00

3
2 Vote

Supplier Account Number to show on a Remittance Advice

Add in the supplier record a supplier account number - this can be picked up from the remittance for our supplier to recognise their account number, to allocate our payment to the correct account.

Created 18 Jun 10:17

Suppliers

0