Sage 50 UKI Ideas Portal

1 Vote

Email customer invoice and document attachments to customer

It's great that we now have the attachment feature to customer invoices, however when emailing the customer its only the invoice and not the supporting documents that get sent so they have to be uploaded separately. Often the customer invoice incl...

Created 24 Jul 07:33

Automation

0
18 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
7 Vote

Revert the Dustbin Icon in the Filter/Search bar to some other indicator.

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Created 16 Mar 00:00

0
3 Vote

More flexibility around foreign currency transactions

If you can change the department code on a base currency transaction, I can't think of any good reason why you can't change it on a foreign currency transaction without crediting it off and re-entering it. If you can import a list of base currency...

Created 08 Oct 16:25

Accounting rules

0
12 Vote

Stock Movements by User

Show which User made the adjustment against product activity.

Created 23 Mar 00:00

0
2 Vote

i think it is dangerous to allow anybody to delete in any of the modules unless you don`t give access to that module

i think this is a basic requirement to ensure that any inexperienced or disgruntled employee can not wipe out data.

Created 28 Feb 15:54

Access rights / Users

0
2 Vote

To be able to print a Delivery Note retrospectively INCLUDING the order number from the SOP

No description provided

Created 27 Feb 17:48

Sales orders

0
3 Vote

Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

No description provided

Created 04 Oct 09:31

Bank accounts

0
2 Vote

Cost Centre Reporting

No description provided

Created 25 Feb 17:32

Reports / Layouts - Missing

0
3 Vote

Multi-Company User Management

It would be useful if users could be maintained at both global level and company level - so you could create users from the global level and tick / untick the companies they can access - then have the ability to toggle the usual settings at global...

Created 02 Oct 11:46

Access rights / Users

0