Ideas

Sage 50 Accounts UKI

54 Vote

Pay Now button on the Sales Orders

We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now butt...

Created 15 Dec 00:00

Sales Orders
20 Vote

Close a period/month end to allow purchase invoices received late to be posted with correct date without effecting a prior period

Any other accounting software i have used you are able to close down sales, purchase ledgers etc and once they are closed nothing will post into these periods.

Created 21 May 11:27

Sales Invoices & Credits
4 Vote

View PDF of supplier invoices in projects

We are adding pdf's of supplier invoices to invoice records, and is visible in the supplier and in the nominal ledger. However they are not visible in projects to our project managers, where it would be available and useful to them.

Created 22 Jul 13:18

Project records

Idea Accepted - Gauging Support
1 Vote

Updating Invoices - Group line items by Nominal Code when creating Transactions

In Sage 50 Professional, is it possible to group product line items on an invoice by the default sales nominal code associated with the product when updating invoices? A typical invoice in our company has 20-30 line items (products), currently, al...

Created 10 Oct 08:35

Sales Invoices & Credits

Idea Accepted - Gauging Support
5 Vote

Disable Sage Copilot Without Affecting Connected Services

Turn Off Sage Copilot Independently of Connected Services Currently, disabling Sage Copilot also disables other connected services, which is disruptive for customers who want to opt out of the AI feature while retaining the use of other integratio...

Created 23 Jun 00:00

Copilot / AI assistance

Idea Accepted - Gauging Support
7 Vote

Add a search amount button on the bank reconciliations

please add a search button on the bank reconciliation screen, this will save me scrolling up and down and taking ages to find the figure

Created 28 Apr 08:30

Bank reconciliation

Already Exists
1 Vote

Would it be possible to create a report under invoice reports that show profit with rep code from last cost price

No description provided

Created 09 Oct 12:14

Further Information Required
1 Vote

the list of all correlations ID submitted

No description provided

Created 09 Oct 11:18

General Making Tax Digital

Further Information Required
97 Vote

Increase font size on Sage 50 Accounts

I'm really surprised that you can't change the font size within Sage Line 50. It should be an option within preferences but sadly isn't. I've tried changing my screen resolution and display font settings which does increase Sage font size, but it ...

Created 29 May 23:00

Accessibility

Idea Accepted - Gauging Support
4 Vote

Sage confirmation prompt before sending MTD submission

I think it would be very useful to have an additional prompt like "You are about to make an MTD submission, are you sure you want to do that?" before the data is sent to HMRC....this would avoid an accidental submission....

Created 10 Jul 11:32

Legislation & compliance

Idea Accepted - Gauging Support