Sage 50 UKI Ideas Portal

3 Vote

For Gocardless DD requests, total the invoices requested and send the total to the customers bank - don't send the individual invoice amounts and have a number of direct debits coming out on the one day - the customer only wants to see the total coming out of their account.

Every other Direct Debit system only takes a total amount from a customers bank account. It is unbelievable that Sage think it's ok to take payments from customers invoice by invoice. None of my customers are happy about this and have started to c...

Created 25 Mar 10:08

GoCardless

2
33 Vote

link a tax code to a nominal code

it would be nice to be able to link a tax code to a nominal code, for example insurance payments to T2

Created 03 Nov 00:00

0
1 Vote

Report Finder Results - Location

Report Finder results need to include the module and menu section

Created 19 Sep 11:09

Reports / Layouts - Finding Reports

0
1 Vote

Improve customer, supplier and nominal search

When you search for a customer, supplier or nominal it would be great if you didn't have to clear the previous search and if when you start to type the available list would reduce automatically to only include the characters that you had typed. (A...

Created 19 Sep 09:16

Automation

0
6 Vote

Keep quotes off the sales order list until they are won and converted to a sales order.

It would be much easier if all customer quotes stayed on the quotes list until they are won. Once they are won they could be converted to a sales order and added to the sales order list. Having all quotes on the sales order list makes scanning thr...

Created 22 Jun 23:00

0
6 Vote

POSTDATE PRICE CHANGES

It would be really helpful to be able to put price changes on (sales and purchases) to take effect on a specific date.

Created 20 Jun 23:00

0
7 Vote

Regional settings set seperately within Sage software and not from computer regional settings.

Regional settings set seperately within Sage software and not from computer regional settings. We have set a branch of one of our companies in Ireland and I wanted to use a new company withing Sage to record the transactions for VAT and subcontrac...

Created 21 Mar 00:00

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

Make invoice 'attachments' visible/accessible to read-only users

Read only users need all the information relating to their budget and income & expenditure, and at the moment they cannot access the invoice attachments.

Created 19 Dec 10:44

Access rights / Users

0
4 Vote

Increase details field character length in Batch Invoice

Increase details field character length in Batch Invoice as the limit is 60 and ideally would be 120

Created 18 Dec 10:18

Invoices and credits

0