Sage 50 UKI Ideas Portal

2 Vote

A time on the entries in transactions would also be helpful along with the date

No description provided

Created 24 Apr 14:06

Transactions

0
2 Vote

Allow emails to be attached when inputting batch supplier invoices

it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.

Created 23 Apr 15:02

Invoices and credits

0
7 Vote

Company Colours

New functionality to switch more easier between different Sage companies is great It would help if a user could colours for different companies

Created 24 Oct 23:00

1
3 Vote

Increase currency digits from 1.6 to 1.7

Currently the exchange currency digits are 1.234567 and it throws our bank out every time as currencies seem to be 8 digits 1.2345678. Is there a way of increasing this?

Created 04 Jan 11:25

Bank Reconciliation

0
8 Vote

Have an option to remove "Do you want to update communications popup box"

See above, it causes extra time when dealing with high volume invoicing etc as sage freezes and the popup window is stuck behind anything else you have open.

Created 06 Jul 23:00

0
5 Vote

Allowing bank transfer postings to be deleted on all currency bank accounts

Please can you put in a facility that allows bank transfer postings to be deleted if posted incorrectly

Created 29 May 23:00

0
5 Vote

Can Quotations go back to just being Quotations, without creating an Invoice

I created a Quotation and it automatically created an Invoice. I didn't post the Invoice to the ledger but it still showed up in a Sales Report (Sales by Product Summary). I do not understand how a Quote can show up in a Sales Report when it isn't...

Created 29 May 23:00

0
5 Vote

Link Payments received back to original invoice payment tab

It would be good if invoices created in Sage could show on the payments page the actual payments received against the invoice once it has been updated to the ledger. This would be useful if you need to reproduce it showing the balance due from the...

Created 30 May 00:00

0
3 Vote

Display invoice quantity on the customer activity tab

Currently the customer activity tab only displays date/inv no/details and value of sales invoices, it would be helpful to have the qty and rate values displayed.

Created 02 Jan 13:02

Customers

0
3 Vote

To be able to Delete Customer/Supplier Accounts

Hi I have entered an invoice on as sterling but realised I didn't change the default to Euro. I deleted the PI and then tried to delete the account but it wouldn't allow me to do this. If the activity has all been deleted why can the supplier not ...

Created 02 Jan 11:09

Foreign / Cross border sales and purchases

1