Sage 50 UKI Ideas Portal

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0

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

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

7 Vote

Option to Edit existing customer reference / number

Surely there should be an option to edit an existing customer's account number / reference ???

Created 15 Feb 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

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...

Colour co-ordinated Receipt and Purchases in Cashbook

Would be nice to see a toggle to be able to switch the colours of the Purchases and the receipts in the cashbook to avoid errors -feedback from a customer

Created 03 Feb 00:00

0

7 Vote

Show historical transactions/activity on Products that are set up as Non-Stock or Service items.

Please would you upgrade your Product activity to show historital transactions even if they are either Non-Stock or Service items. Traceabiltiy is necessary for both ISO9000 and HMRC purposes. Just because you don't re-sell something you buy, does...

Created 31 Jan 00:00

0

11 Vote

Budget Upload - by CSV file for Advanced Budgeting Option

Please create a function that will allow Budget upload from Excel to Sage by Department and Nominal Code. Currently it means we are not able to use Sage functionality as there is not efficient means of uploading the budget

Created 10 Nov 00:00

0

9 Vote

Running balance on every activity screen

When a Customer, Supplier, Nominal or Charitable fund activity is displayed have a running Balance1 of the account as an extra column after the Debits and Credits (like the Pick accounting systems had, and bank statements have). It should total ba...

Created 16 Jun 00:00

0

Sage 50 UKI Ideas Portal

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Grant Manager functions to Users

Mobile App that links to Sage 50

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

Option to Edit existing customer reference / number

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

select year end for business dashboard and activity

Colour co-ordinated Receipt and Purchases in Cashbook

Show historical transactions/activity on Products that are set up as Non-Stock or Service items.

Budget Upload - by CSV file for Advanced Budgeting Option

Running balance on every activity screen