Sage 50 UKI Ideas Portal

2 Vote

Remove limitation on bank reconciliation balance field

We have a company setup to use Sri Lankan Rupee so the balances can be long compared to UK balances (ie: 1.00 in the UK is 401.92 in SL), so 100,000 would be 40192120.00 in SL and if you have a minus balance this adds a - at the front. Currently w...

Created 14 Nov 11:55

Bank Reconciliation

0
2 Vote

Open Bank Feeds in a separate window, while allowing access to the rest of the program.

Would enable the ability to raise Supplier Invoices, check Nominal Codes, Transactions etc. without having to continually open and close Bank Feeds.

Created 13 Nov 12:17

Integration

0
2 Vote

WHY ISN'T SUPPLIER A/C A COLUMN OPTION WHEN VIEWING A NOMINAL CODE

IF THIS ISN'T AVAILABLE I'M NOT PROPERLY ABLE TO ANALYSE A NOMINAL CODE BY SUPPLIER

Created 12 Nov 16:53

Nominal codes

0
11 Vote

Post Code lookup

Post code lookup option when loading new customer or supplier instead of typing addresses. It would save so much time and think would be a great feature to have in this day and age.

Created 04 Jun 12:01

Installing / Uninstalling

0
32 Vote

When creating a credit note from an invoice automatically add the invoice number onto a field on the credit note...

EVERY time a credit note is raised we add the original invoice number. The Credit Invoice option 'knows' what invoice is being credited so could easily add this automatically...

Created 21 May 11:23

Automation

0
10 Vote

AI Document Capture - Allow extra line items to be added

The AI capture feature for capturing invoices and splitting these by line item is great. It would be beneficial to have the ability to add extra line items manually. This would help when line items are split by department/project code etc. Current...

Created 18 Jun 08:48

Suppliers

4
3 Vote

Add department/project managers to Projects

We used to have Sage Job Costing linked to our Sage Line 50 Professional but then we had to stop that because you no longer supported it. Would be really good to have this extra section on to Projects to be able to do profit and loss reports for d...

Created 23 Oct 08:03

Projects

1
10 Vote

AI Capture splitting invoices for separate projects

The Ai Capture is great at capturing the invoice however, if the invoice is a one line and amount but we need to split into several lines to add to different projects. I can see I can delete lines but not add, this would make life easier instead o...

Created 12 Jun 13:02

Automation

4
47 Vote

Auto log out inactive users

We have many members of staff that work remotely and access Sage50 through an RDP client. Unfortunately, on many occasions, they disconnect the RDP without logging out of Sage and this causes problems for other users. It would be extremely useful ...

Created 03 Jul 00:00

Access rights / Users

2
23 Vote

Make it possible to undo "Receive Deliveries"

It's too easy to just click "Receive Deliveries" when a supplier hasn't delivered all the items on the Purchase order, once you do this then the only way to correct it is to delete the original PO, it would be useful if there was a way to just und...

Created 17 Sep 13:30

Correcting mistakes

0