Sage 50 UKI Ideas Portal

4 Vote

Customer Acc Name Search quick find on Sales Invoices

I always used to be able to do a quick search on the A/C box by alphabet letter when creating new invoices. Now I have to click on the list of customers beneath and then do the alphabet search which is an additional step which takes more time. Ple...

Created 04 Dec 14:22

Invoices and credits

0
1 Vote

Ability to use Sage 50 on an ipad

No description provided

Created 29 Aug 12:29

Accessibility

0
2 Vote

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Created 31 May 11:39

Invoices and credits

0
2 Vote

Allow for a default description in the Details Field

No description provided

Created 31 May 08:59

Defaults / Settings

1
6 Vote

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued.

Created 06 Jun 23:00

0
8 Vote

Add a supplier payment from the Supplier Activity screen

It would be more convenient if you could post a payment to a supplier account whilst you are on the Activity screen. Ideally just add the 'Supplier Payment' button at the top of the activity screen, and then the supplier ref is already filled in o...

Created 05 Dec 00:00

0
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
1 Vote

Functionality for the reviewing of entries by other users before it is posted by Accountant/Manager

Currently the Sage 50 Account software allows all entries by all category of users to be posted directly into the account without it being reviewed before. For the purpose of accountability and accurateness of accounting data, it is always importa...

Created 28 Aug 08:26

Access rights / Users

1
8 Vote

Aged Debtors by Due Date

An aged debtors list by due date is essential and much more important than being based on invoice date

Created 30 Nov 00:00

0
3 Vote

Stripe payment links

At the moment in the 'Customers' module, when you click the 'Request card payment' icon it automatically generates an Elavon-Opayo link. We have recently switched to Stripe and need it to generate Stripe payment links. This would save a lot of tim...

Created 27 Feb 11:59

Customers

0