Sage 50 UKI Ideas Portal

5 Vote

GET RID OF :- 'Your built in AI assistant for Sage 50 Accounts in now available PLEASE

GET RID OF :- 'Your built in AI assistant for Sage 50 Accounts in now available PLEASE Too much AI band waggon jumping on

Created 02 Dec 09:28

Defaults / Settings

1
94 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

2
1 Vote

Add in customers a heading called 'payment method'

No description provided

Created 21 Jan 16:27

64-bit

0
1 Vote

Clear Audit Trail for Selected Acounts

I know the information is archived but checking back on, say, customer account history, once the audit trail is run then it is not a quick and easy process. I have customers who might purchase gravel for their drives, for example every 3 or 4 year...

Created 21 Jan 14:26

Accounting rules

0
1 Vote

More space for product description

No description provided

Created 21 Jan 12:18

Products and services

0
1 Vote

Improve the opening of customer and supplier accounts

I have been using Sage accounts software for over 25 years and it is as 'clunky' and slow today as it has always been. To open a customer or supplier account, I have to double click on the selected line and there is a delay to open the record. Com...

Created 21 Jan 11:14

Customers

0
1 Vote

Please extend the Purchase Order text box. Currently, it only allows approximately 15–20 words, which is not sufficient when issuing purchase orders for large construction projects.

Please extend the Purchase Order text box. Currently, it only allows approximately 15–20 words, which is not sufficient when issuing purchase orders for large construction projects.

Created 21 Jan 09:23

Purchase order

0
262 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 00:00

Customers / Suppliers

4
2 Vote

To be able to display invoice item line Nominal code as a column on main invoice entry screen, preventing having to drill into each line to check codes entered correctly

No description provided

Created 07 Jan 14:42

Invoices and credits

0
2 Vote

Fixed asset module add fixed asset category to the fixed asset home screen

No description provided

Created 07 Jan 14:05

Fixed assets

0