Sage 50 - UKI | Sage 50 UKI Ideas Portal

Keep report favourites when updating to new version

The report options remove favourites from the print section every time the system updates to a new version. This wastes time finding required reports. This is something that needs to be done on every device that uses Sage in the office.

Created 14 Dec 11:19

Installing / Uninstalling

2

1 Vote

CIS Return screen does not dispay correct number of digits if over £1m

This does not give teh client confidence that the correct amount is being submitted to HMRC even though the report has the correct figures. Sage need to deal with this a s a matter or urgency and get it fixed

Personalise the bank account summary screen to individual users depending on seniority. For example, office junior may only have permission to view and reconcile the petty cash account without having access to the main bank account

No description provided

Make a version of Sage 50 available online

Sage Accounting doesn't have enough features to replace Sage 50 Professional. Sage Inacct is far too expensive to consider. We need an online version of Sage 50 Professional. Currently, the Remote Data access system makes Sage 50 just useable for ...

Created 12 Jan 09:31

Environment / Operating system / Hardware

4

4 Vote

Bank Feeds- When searching Customers/Suppliers show the account balance as well as the account number and account name

When you are entering a customer receipt/supplier payment, you must choose a customer and open the account before you see their outstanding items. We have customers who are part of a group with very similar names and often have to open several acc...

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Balance sheet report month-by-month

Benefits: saves time, aligned with P&L month by month report, consistency, ease of use

Created 26 Nov 13:11

Reports / Layouts - Missing

0

8 Vote

AI Document Capture - Add More Fields Pick Up External Reference - Pick Up Our Order Number

It would be useful if when pulling in through purchase invoices that the software captures our reference, we work off purchase order numbers for supplier invoices and I am having to enter this information manually which defeats the object slightly...

Purchase Automation automatic invoice attachment

When you have reviewed and posted your selected transactions it would be helpful if the invoice was automatically attached to the supplier account

Customise columns in Nominal Activity field to include Supplier/Customer name

In the Nominal module within the activity section of a code it would be useful to be able add customer/supplier name so you can see at a glance what customer/supplier is making up the balance in there rather than having to run a nominal activity r...

Created 17 Sep 10:59

Nominal codes

2

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Keep report favourites when updating to new version

CIS Return screen does not dispay correct number of digits if over £1m

Personalise the bank account summary screen to individual users depending on seniority. For example, office junior may only have permission to view and reconcile the petty cash account without having access to the main bank account

Make a version of Sage 50 available online

Bank Feeds- When searching Customers/Suppliers show the account balance as well as the account number and account name

Schedule monthly statements

Balance sheet report month-by-month

AI Document Capture - Add More Fields Pick Up External Reference - Pick Up Our Order Number

Purchase Automation automatic invoice attachment

Customise columns in Nominal Activity field to include Supplier/Customer name