Sage 50 UKI Ideas Portal

1 Vote

Retention of supplier account when running batch invoice entry

No description provided

Created 26 Jun 10:09

Suppliers

0
2 Vote

Should be able to reset bank feeds / matched items

I needed to reset bank recs and matched items. (new bank feed from Lloyds meant I lost a lot of matches) I can reset bank recs ok but matched items DON'T become unmatched in bank feeds screen.

Created 24 Jan 11:37

Bank Reconciliation

0
4 Vote

Making the profit analysis more accurate

Hi, I would like to put forward an idea. At the moment when a supplier has a price increase, this can be imported from spreadsheet template, which updates the product record Last cost price (std) but not the Last cost price (discounted). Unfortuna...

Created 23 Mar 00:00

0
4 Vote

Password Complexity Requirements

Currently any user in sage including the admin can use the password "sage" or any other insecure combination of letters.Can I request the ability to enforce password complexity as this is a requirement on Cyber Essentials Accreditation and ISO 27001

Created 22 Mar 00:00

2
12 Vote

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

NULL

Created 01 Nov 00:00

Customers

0
4 Vote

Uploading a file to the Supplier / Customer record, the file name text is white and the background is white - Make ALL Text Readable

I have noticed when uploading a file to the Supplier / Customer record, that the file name text is white and the background is white Making the text totally unreadable - can this be rectified?

Created 20 Mar 00:00

0
2 Vote

Include All Comments Lines When Generating A Purchase Order From A Sales Order

As we use all 3 lines when entering a product (Description, Comment 1, Comment 2), it would be handy to include all of these lines to save us going back and copying/pasting each line.

Created 22 Jan 14:33

Sales orders

0
2 Vote

Add the ability to generate a reminder to file a VAT return

It would be good to have Sage pop up a reminder to file a VAT return if it hadn't been filed after a month (or a settable period). It should be possible to look at past returns to determine the interval and then automatically create a suitable rem...

Created 22 Jan 10:49

VAT

0
6 Vote

Sage50 Accounting Professional - cloud version

Is this something that is in the pipeline, to make Sage50 Accounting Professional available as a cloud version? It would be really useful and easier in terms of access and updates etc.

Created 12 May 23:00

0
4 Vote

Be able to edit sage emails

Being able to add things like your own branding - logo, colours font etc to sage emails

Created 17 Mar 00:00

0