Sage 50 UKI Ideas Portal

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
7 Vote

Revert the Dustbin Icon in the Filter/Search bar to some other indicator.

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Created 16 Mar 00:00

0
2 Vote

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

No description provided

Created 07 Aug 10:39

Subcontractors / CIS

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
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
2 Vote

select year end for business dashboard and activity

we are currently unable to see the current financial year in the business dashboard. also many other features due to the year end not finished for the previous year. this means we have no quick financial year for the current year for at least 6 mo...

Created 06 Aug 16:29

Defaults / Settings

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
11 Vote

Display Ex.Reference column when you open a supplier activity window

It would be much easier if Ex.Reference column could be viewed alongside the Ref. column on a supplier activity rather than having to click each entry separately and seeing it appear at the bottom of the screen in a split window.

Created 18 Jan 00:00

0
8 Vote

larger field 15-20 characters for Sales order number in the Invoice document.

Hi, at present the field is 7 characters, 15-20 characters would be very useful. thanks, Andrew

Created 24 Nov 00:00

1
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