Sage 50 UKI Ideas Portal

8 Vote

Aged Debtor Ageing......

We have a customer who is set up with 60DEOM terms - the "credit control" section of this customer reads, "Payment Due: 60" "Payment Due From: Days from the first day of the following month". When you pull the activity report for this customer and...

Created 08 Sep 23:00

0
4 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0
4 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1
1 Vote

Can you put the Sage transaction number on the right hand side window in bank feed

a duplication is noticed, it will ensure that correct one is deleted by using the transaction number rather than just guessing

Created 03 Jun 14:39

Bank Reconciliation

0
1 Vote

Nominal activity reports should show period totals and period variances.

No description provided

Created 03 Jun 14:23

Reports / Layouts - Creating / Amending

0
4 Vote

PRINTING A RECEIPT FOR A CUSTOMER WHO REQUESTS ONE IN PDF FORMAT

No description provided

Created 24 Oct 11:06

Customers

0
2 Vote

Option to amend information of foreign transactions

No description provided

Created 18 Nov 17:54

Foreign / Cross border sales and purchases

0
2 Vote

Remember me for 30 days - Bring it back

This is security overload. Too much Sage - abosulute madness. Log in once a day, should then be perhaps a code to my phone once a day so you know it is me and then that should be it for the working day. Not every time I want to move around Sage. T...

Created 18 Nov 10:04

Access rights / Users

0
1 Vote

Add filter to attachments when emailing to customers, so only the attachment is inputted onto the email, for example if they are a UK customer.

As we send different versions of the invoice out to customers who are in the UK or around the world, it would help massively if we were to only attach the invoice for the UK customers so we can input our own exported invoice for other customers.

Created 02 Jun 10:05

Microsoft Outlook

0
5 Vote

Change a transaction type PI to PC or vice versa

Sometimes we have had our accounts assistants input an invoice when it was a credit note it would be useful to be able to change the transaction type

Created 03 Apr 23:00

0