Sage 50 UKI Ideas Portal

2 Vote

Package Add ons

The ability to buy extras for your sage accounting bundle instead of a full upgrade to the next package which is double the price and a lot of money for small businesses.

Created 22 Mar 09:12

Installing / Uninstalling

0
7 Vote

Restricting user access to the transaction log removes the 'edit button' within the supplier and customer modules - so a purchase ledger clerk cant simply work on inputting invoices without having the full transaction log history available

This is an issue when temporary staff come in to help with inputting invoices and would have access to confidential information such as salary payments, bank payments , dividend payments etc through the transactions log. If I remover user access t...

Created 05 Jul 23:00

0
2 Vote

Departments

When entering a transaction the department number should be made to be compulsory to avoid transaction going into the wrong department

Created 21 Mar 14:44

Defaults / Settings

0
3 Vote

Open bank feed in separate window

Since the new bank feed update I can no longer view a different page while looking at the bank feed. Sometimes I need to check which customer an invoice number relates to. I now need to leave bank feeds check information and return to bank feeds f...

Created 16 Nov 12:06

Search / Find

0
5 Vote

Check Data & Backup every hour between two times

"Sage Accounts Backup Manager (v28 & v29)" offers "Run more than once per day" asking <start time> and <how often> BUT there is no <end-time>. That is probably OK on a PC, but our data is on a Server that runs 24/7 and we wor...

Created 10 Mar 00:00

0
3 Vote

Supplier Account Reference on Product Activity

At the moment we can see the Sales AC Ref on the product activity but not the Supplier AC Ref.

Created 15 Nov 14:34

Products and services

0
9 Vote

Be able to see what PIs are related to a PO from within the record

Unable to see which supplier invoices are allocated to which Purchase Orders unless you go to transactions and use the Ref number. Is far too fiddly and time consuming

Created 21 Oct 00:00

0
7 Vote

Quantity discount on price list section

When creating a price list on sage, it would be a great solution if you were able to have a pricing tier which would enable discount when ordering bulk.

Created 28 Jun 00:00

0
4 Vote

Increase contact name characters

Could you please incrase the number of characters in the contact name field from 30 to 45/60?

Created 10 Jul 23:00

0
3 Vote

project invoicing

It would be useful to be able to invoice through a project. So the invoice can pick up the customer order number automatically and limit errors on posting invoices to the incorrect job. This was how it worked within Sage Job costing

Created 13 Nov 15:24

Projects

0