Sage 50 UKI Ideas Portal

2 Vote

Include Column Headers on every page of a report not just the first page

To assist users running lengthy reports identify the data in each column.

Created 04 Jan 16:54

Reports / Layouts - Creating / Amending

0
2 Vote

View Access without permission to New/Edit

In areas such as Products, Customers and Suppliers having the ability for users to view details without having the need for access to New/Edit function

Created 04 Jan 11:23

Access rights / Users

0
2 Vote

Removal of deleted transaction from the comments page

It would be helpful if deleted transactions DO NOT appear in the comments page on the back up of sage as they have already been corrected. This happens every New Year for us and a bit frustrating.

Created 04 Jan 11:21

Back up / Restore

0
4 Vote

Reassigning nominal codes

Hello as our organisation has growing is it possible to re-number certain nominal codes. Example Maintenance codes always started at 7001 - 7050, Administration codes started at 7051 - 7100, however as the organisation is growing and we are taking...

Created 18 Jan 00:00

0
4 Vote

Quotation - Quality Of Life Improvement

Add the option to disable the notification telling you "No stock Available for Item" on quotes. When adding items without available stock to a quotation it pops up with this message when changing 0 quantity to 1 or more. Every. Single. Time. it ge...

Created 17 Jan 00:00

0
3 Vote

CIS Remittance showing tax deducted

There is no remittance advice layout for a CIS payment where tax has been deducted - We have suppliers that keep querying this. PLEASE can you add a new layout to have our workload of having to create one ourselves.

Created 11 Jul 23:00

0
1 Vote

Import alerts to Products, Customers and Suppliers from Excel

Lots of Products, Customers or Suppliers share the same alerts, but currently they each have to be entered one by one.

Created 27 Jun 20:19

Importing transactions / records

0
2 Vote

Enable charity module year end cleardown for nominals with nil balances

The yearend cleardown process appears to ignore nominal balances that are nil, even if there are offsetting transactions within them that impact separate capital nominal accounts e.g. separation of unrestricted and restricted reserves. For example...

Created 02 Jan 17:00

Accounting rules

1
2 Vote

Option for a classic view when we add new features

Customer would like the option for a classic view when we change key features, for instance bank feeds would like to be able to use the old style screen in 29.2 and up

Created 02 Jan 11:43

Defaults / Settings

0
5 Vote

Select to Print / Email multiple invoices / Credits directly from a Customers account activity

Currently, when we have multiple invoices to send you either go in to the customer activity and send one by one or in to invoices, filter by customer and then select mulitples. It woudl speed things up so much more if we were able to go in to acti...

Created 20 Jul 23:00

0