Sage 50 UKI Ideas Portal

6 Vote

Flagging a bank account as reconciled if there has been no activity

I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the ban...

Created 30 Jun 23:00

0
1 Vote

Make the OFFLINE word flash

If Sage goes offline during the day, having the word 'offline' flash will bring it to the users attention, thus reducing the risk of continuing to work offline.

Created 19 May 09:00

Accessibility

0
5 Vote

Projects - Additional Analysis Types

Please could you include more than the 3 Analysis Types fields, that you can rename as per the current 3.

Created 27 Jan 00:00

0
2 Vote

Input expressions into email body in Report Builder

Allow the body of the email in Report Designer to be able to accept expressions like the subject line. Possibly to reflect the Sage Subscription email we receive each month - with the ability to add a table showing the customer number, amount owed...

Created 18 Oct 11:39

Defaults / Settings

0
5 Vote

Deleting Projects

It is difficult to delete projects. You have to mark the project first as "completed closed" and then you can delete it. However, you can only mark one project at a time as completed. Could you introduce an option so that we can change more than o...

Created 18 Jan 00:00

1
6 Vote

Allow non-base currency editing (NC ledgers etc)

That's it. There's a non-base currency invoice and the wrong ledger. I can't edit the NC but simply clicking "Edit". Instead I have to delete it and reenter it. That's extremely annoying.

Created 15 Jun 23:00

0
1 Vote

CIS - I need to be able to post settlement discount taking into account the VAT element and also part pay invoices

Would be less work if these are implemented. This is a basic accounting requirement and possible in suppliers not in subcontractors. There is no HMRC rule that says subcontractors invoices must be paid in full. CIS tax relates to when the payment ...

Created 16 May 14:59

Subcontractors / CIS

0
3 Vote

The ability to view postcodes on all customers in the column headers

As a senior sales operative this tool would be very useful for field visits when auditing clients

Created 14 Mar 14:05

Customers

1
3 Vote

Printing of a customer receipt when allocating / posting a payment from a customer.

The customer wishes to print a customer receipt from Sage for the payment posted. The fact that they see the function called 'Customer Receipt' they use it to post and allocate payments however expect an actual printed receipt, something they can ...

Created 14 Mar 11:47

Customers

1
3 Vote

Make chart of accounts captions be able to skip a nominal but maintain the grouping. I.e. if bank is 1200 and debt is 1201 and cash is 1202, be able to group Bank and cash in one line item with just the codes wanted: Bank and cash: 1200; 1202 as opposed to low high fields and it having two Bank and cash lines in Current assets for 1200 and 1202.

No description provided

Created 13 Mar 12:12

Chart of Accounts

1