Sage 50 UKI Ideas Portal

1 Vote

Is it possible to include the F7 & F8 buttons on all Filter Windows

No description provided

Created 31 Jul 14:03

Accessibility

0
1 Vote

Is it possible for consideration to be given to add an option for Batch Changes in the Projects Module?

No description provided

Created 31 Jul 13:55

Projects

0
2 Vote

Virgin Money Business Banking Compatibility with Bank Feeds

Virgin Money standard banking is included already in bank feeds but not business banking. As such I am restricted to using the manual bank reconciliation. Including Virgin Money Business banking would allow customers such as myself to be able to t...

Created 03 Apr 13:43

Bank Reconciliation

0
3 Vote

Allocate supplier settlement terms to credit notes

Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...

Created 06 Dec 09:53

Invoices and credits

0
3 Vote

Allow either single invoice per email at company or customer level.

Some customers have automatic upload of invoices and only permit the attachment of one invoice per email. Other customers allow the attachment of multiple invoices per email It would be really nice to have the ability to decide whether to only per...

Created 04 Dec 11:47

Email

0
1 Vote

Add further documents to a PI that has been added via AutoEntry

When an invoice is added via AutoEntry it does not allow anything else to be added to Sage once it is published. If the invoice is added via Sage it allows you to add the document then add further documents at a later date. Why not allow for docum...

Created 30 Jul 07:44

Document storage / Paperless office

0
6 Vote

Easily copy record from supplier to customer or vice versa

The ability to copy the supplier or customer record across to save having to add it on twice if a contact is both.

Created 08 Dec 00:00

0
6 Vote

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative This would allow further clarity of what has ben received

Created 07 Dec 00:00

0
5 Vote

Departmental Budget Imports

Is it possible to have an import template or tool developed to add departmental budgets to sage? Current process is very time consuming to add mass data

Created 05 Apr 23:00

1
5 Vote

Change a transaction type PI to PC or vice versa

Sometimes we have had our accounts assistants input an invoice when it was a credit note it would be useful to be able to change the transaction type

Created 03 Apr 23:00

0