Sage 50 UKI Ideas Portal

1 Vote

Product Line items on sales invoices created from Sales Orders NOT to collate altogether on one line in the detail column in the customer account. Need only the Description header

I wanted to start using the sales order module to create sales invoices instead of manually creating invoices each time. The fact that the products do not need to be input every single time is fantastic. Saves time in having to add in the header i...

Created 21 Aug 13:14

Invoices and credits

0
1 Vote

Good to have sort on Memorise Recall for Journals

not sure I have it under the correct category.

Created 21 Aug 10:38

Defaults / Settings

0
2 Vote

Gocardless and Credits

When uploading to GC, if there are any credits on the account, these do not seem to be taken into account and the system only uploads the invoices for collection.

Created 27 Jan 14:17

GoCardless

0
2 Vote

Have a bank rec option similar to Xero

The one good thing about Xero is the way in which the reconciliation option works. With Sage, you cannot simply reconcile the one transaction which is okay when working with a tidy dataset but when you work with a client where the books are untidy...

Created 27 Jan 14:15

Bank Reconciliation

0
6 Vote

Put a link to this roadmap on the Help menus within the programs (Sage 50 Accounts, Sage 50 Payroll etc)

It is always so difficult to find this Roadmap when you want to suggest an improvement. Make it easy for us to get here!

Created 20 Oct 23:00

0
3 Vote

Make it easier to run Sage 50 remotely on a Mac

I only have Mac computers at home, I used to access Sage 50 through Boot Camp with the Mac Computer running Windows through Boot Camp but Boot Camp won't work with the new Apple Processors and I don't want to add the expense and hassle of using Pa...

Created 03 Jul 23:00

0
2 Vote

Invoice to Purchase order

It would be good if you can set up a purchase order directly from an Invoice, like you can on the sales order section.

Created 26 Jan 15:10

Invoices and credits

1
1 Vote

2 page invoice and sales order

Ideally, allow us to create 2 page sales orders and invoices. This would allow us to put terms and conditions on the back of our sales orders and invoices and help with getting payment from suppliers who say they haven't received our terms and con...

Created 20 Aug 11:30

Reports / Layouts - Creating / Amending

0
1 Vote

VAT code displayed on activity reports

No description provided

Created 20 Aug 10:47

Reports / Layouts - Creating / Amending

0
1 Vote

Filter Invoices by Order Number

The filter list of fields does not include Sales Order number It is available on the list headings

Created 20 Aug 10:12

Invoices and credits

0