Sage 50 UKI Ideas Portal

5 Vote

Notification email if Sage detects a data error

We have about 12 users connected to Sage. They login at the start of the day and out at the end of the day like most offices. We have Sage setup to backup regularly plus scan the data. With the current system there is no-way of knowing you have da...

Created 19 Sep 08:01

Back up / Restore

1
24 Vote

Add Purchase Invoice to Fixed Asset

It would be really useful to be able to add a purchase invoice pdf to the fixed asset register. This would greatly assist in identifying proof of purchase to the auditors and also when you are looking back at historical records.

Created 26 Jan 10:29

Document storage / Paperless office

0
63 Vote

Comma Separated Thousands

It gets increasingly difficult as numbers get larger to read them without comma separated thousands. £10000000 is much more difficult to read than £10,000,000 On the Sage Help Centre it says that this is possible (As noted below) but the check box...

Created 20 Sep 00:00

0
1 Vote

Highlighting errors in invoicing

In the first image the lines change to yellow to highlight that an error mat be about to occur. This is a very good feature. In the second image the third appears as “0” even though there might be one in stock but not entered into Sage for whateve...

Created 07 Nov 14:00

Invoices and credits

1
1 Vote

On the customer/supplier activity screen, it would be good if you can tick the "O/S Only" box and it stays ticked and doesn't clear when you leave the activity screen.

No description provided

Created 07 Nov 11:51

Defaults / Settings

0
2 Vote

Correct VAT Rounding on Sales Orders/Invoice totals

I have a constant problem with sales orders. The VAT is calculated on each product line. However, because the VAT on each line is rounded to 2 decimals, this can give rise to an incorrect VAT total on the overall order. The only way to correct thi...

Created 23 Oct 12:01

Sales orders

0
28 Vote

ADD ATTACHMENTS TO BANK PAYMENTS

It would be really helpful if we could attach documents with a bank payment like you can in the supplier invoice section.

Created 23 Oct 09:19

Document storage / Paperless office

0
8 Vote

Pop up Appears when a user's remote data access status appears offline

Basically one of our customers is having an issue where their remote data access appears offline due to internet connection issues. Whilst I've been informed by support this updates real time. The status can be difficult to make out at the bottom ...

Created 29 Jul 13:36

Remote data access / Sage Drive

0
7 Vote

Carriage charges duplicating on part dispatches

Customers do not always need carriage on every invoice following part dispatches. In most circumstances, they only need it on one invoice. The footer section of a sales order could have a tick box to select if part dispatches occur, to apply carri...

Created 12 Aug 13:53

Sales orders

0
2 Vote

please put the sent invoices on the communications tab as well as the invoices and credit module

No description provided

Created 22 Oct 10:30

Email

0