Sage 50 UKI Ideas Portal

3 Vote

Change to new sage logo

It was green since the beginning of time it is now black and does not show up well on the task bar. Ergonomics should be front and centre of any change rather than change for the sake of it. Another example of Sage getting the UK to waste more tim...

Created 29 Dec 15:21

Environment / Operating system / Hardware

1
5 Vote

Drill Down on Departmental Reports

It would be useful to have the Drill Down function on the Departmental Reports (e.g. Nominal and P&L) to be able to see what each of the figures are made up of

Created 03 May 23:00

0
24 Vote

Report Designer needs to be more user friendly

Trying to total something... it should be an easy thing to achieve, but it's not. Should have taken me five seconds, so far over an hour and I'm still looking for the answer. My main issue with the Report Designer is that functions won't work - th...

Created 15 Feb 00:00

1
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
8 Vote

Email preview window

It would be useful to be able to review/edit emails before sending please

Created 02 May 23:00

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
1 Vote

Improvement to Project Cost report

The Acc/Item column of PJACTSCP (Column G in the spreadsheet report) brings in the supplier for Purchase Invoices but the Product Code for Purchase Orders. So we cannot aggregate monies spent with monies expected to be spent by supplier. Having th...

Created 21 Aug 14:41

Reports / Layouts - Missing

0
1 Vote

Generate a remittance from the supplier record payment instead of having to search in the remittance section

No description provided

Created 21 Aug 13:20

Invoice payments (PayPal / Stripe)

0
1 Vote

Product Line items on sales invoices created from Sales Orders NOT to collate altogether on one line in the detail column in the customer account. Need only the Description header

I wanted to start using the sales order module to create sales invoices instead of manually creating invoices each time. The fact that the products do not need to be input every single time is fantastic. Saves time in having to add in the header i...

Created 21 Aug 13:14

Invoices and credits

0
1 Vote

Good to have sort on Memorise Recall for Journals

not sure I have it under the correct category.

Created 21 Aug 10:38

Defaults / Settings

0