Sage 50 UKI Ideas Portal

1 Vote

to have different look (color) for different companies

No description provided

Created 10 Oct 08:14

Defaults / Settings

1
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
6 Vote

Free Text Field on quotes, sales orders and invoices

It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.

Created 26 Oct 23:00

Invoices and credits / Sales orders

1
16 Vote

Bank Feed supplier payment

When you have a direct debit going out of the bank for a supplier, and you create the transaction on the Sage side of the bank feed. You bring up the window showing the supplier invoices and credit notes. You then choose the ones to pay off. You k...

Created 20 Nov 00:00

Supplier Payments (Modulr)

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
1 Vote

Search Bar

A search bar for transactions would be great rather than alphabetising and scrolling to find the line item

Created 08 Oct 13:38

Transactions

1
2 Vote

Able to include Price List Information on a Sales Order Report

It is not possible to access the price list data via SOP (which is what we need to provide on commercial invoices. That is the default price on a Sales Order. We sometimes need to set the Sales Order to zero, but have a Commercial Invoice with the...

Created 16 May 08:26

Reports / Layouts - Creating / Amending

0
6 Vote

When will sage50 allow E-banking with non base currency accounts so we can make bank payments using our foreign accounts?

We have been using E-banking for some time. Whilst it has made the payment function much quicker we still cannot make payments through our foreign bank accounts using our currency accounts held with our bank. This amounts to almost 50% of our bank...

Created 09 Oct 23:00

0
21 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
1 Vote

Develop Projects to allow amendments to be made rather than having to reverse out transactions & put them back in again.

I am a book keeper & I have been using your software for the last 25 years. I use Sage Line 50 Projects for my biggest client to cost all their individual jobs & have done for many years, since you phased out Sage Job Costing. I would real...

Created 07 Oct 12:32

Correcting mistakes

0