Ideas

Sage 50 Accounts UKI

1 Vote

recurring items

It would be helpful to see which bank account pays which recurring item which would save opening the item to then see which bank account it refers to.

Created 14 Oct 09:50

Recurring Transactions

Idea Accepted - Gauging Support
3 Vote

To add Extra Ref or analysis lines per line entry on sales invoices and purchase invoices on Sage

Please add an extra ref or analysis lines (at least three) on each line entry when creating invoices and credit notes. The Extra ref or extra line analysis will help us enter the booking confirmation number here (most important) and not in the des...

Created 28 Aug 14:44

Sales Invoices & Credits

Idea Accepted - Gauging Support
11 Vote

Be able to see proforma invoices in customer accounts

No description provided

Created 19 Feb 12:08

Customer Records

Idea Accepted - Gauging Support
3 Vote

Generate PO module (Sales Order defaults)

Link to the Generate PO default request; listed under Sales Orders.I've generated an additional request under "Purchase Order" category https://sage50uki.ideas.aha.io/ideas/S50UKI-I-2543 Currently; using the "Generate PO" action in the Sales Order...

Created 27 Aug 09:30

Purchase Orders

Idea Accepted - Gauging Support
3 Vote

Departmental profit and loss to show total and individual department totals on one report

At the moment I open each department report individually and then open the full profit and loss to balance back to =, would be a lot easier if it all showed on one report.

Created 24 Aug 15:35

Report Designer / report creation

Idea Accepted - Gauging Support
20 Vote

The ability to have several modules open at the same time

The ability to have multiple modules open on the screen, for example the nominal ledger and the fixed assets screen. This will be useful to compare information in the two modules visually without the need to print information

Created 25 Jun 10:47

Accessibility
1 Vote

Include Town & Country in Payment Confirmation box

Could we please have an option to include the Town & Country from the bank accounts we are paying in the Payment Confirmation Box. Currently if this isn't included in the Bank address for our suppliers the file fails when uploading to the bank...

Created 12 Oct 15:29

E-Payments

Idea Accepted - Gauging Support
6 Vote

Copy & Paste Facility

A typical excel spreadsheet order from customers could include up to 100-200+ part numbers and have shown an example below by using a few part numbers and quantities that we may typically receive: Part Number Qty ABC123 12 DEF234 25 GHI345 31 The ...

Created 08 Jun 10:43

Sales Orders

Idea Accepted - Gauging Support
3 Vote

Project View should be able to filter Active and Completed

Where you have the option to view standard view, structure by name or structure by reference it should also include an active/completed view like customers and suppliers have. so that you can make the list clearer and easier to navigate to fine ac...

Created 21 Aug 07:59

Project records

Already Exists
2 Vote

Nominal Ledger with Balance Brought Forward in NO-MERGED-CELLS Excel format

No description provided

Created 15 Sep 08:19

Report Designer / report creation

Idea Accepted - Gauging Support