Sage 50 UKI Ideas Portal

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
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

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
8 Vote

Display Ex.Reference column when you open a supplier activity window

It would be much easier if Ex.Reference column could be viewed alongside the Ref. column on a supplier activity rather than having to click each entry separately and seeing it appear at the bottom of the screen in a split window.

Created 18 Jan 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
5 Vote

Automatic roll forward of months within Description on Recurring invoices

At present I have to go into each recurring invoice & change the month manually within the Description to show for which month the invoice relates. I also then have to click into the arrow & manually change one of the boxes there as the ch...

Created 21 Feb 00:00

2
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
1 Vote

Subcontractor Suggest Payments

I have only just realised that the subcontractors don't get included in the 'suggest payments' window and there is nothing similar for the subcontractors only. if something similar could me implemented that would be fab!

Created 08 Aug 15:35

Subcontractors / CIS

0
1 Vote

foreign BICS

No description provided

Created 08 Aug 08:20

Suppliers

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