Sage 50 UKI Ideas Portal

1 Vote

Alerts in Suppliers to pop up on the Supplier account

We don't use Purchase Orders but to have a pop up on the Supplier account with any messages would be great. Have recently started using this on the customer account and a easy and quick way to share changes other than emails that can be missed

Created 20 Feb 15:10

Defaults / Settings

0
1 Vote

Attach invoice to sales ledger transaction

No description provided

Created 20 Feb 15:03

Customers

1
1 Vote

Show Profit % on Sales Order Listing

This would be very useful for sles managers/directors reviewing sales team figures.

Created 20 Feb 14:43

Sales orders

0
1 Vote

When entering a deposit to Sales Order have a third option to link the payment to a Sage invoice and corresponding payment already received

If Sage recognises the need for deposit payments against some sales orders then it should also recognise the need to raise an invoice to request that said deposit. Any proforma invoice raised to request the deposit should be able to be posted agai...

Created 20 Feb 13:49

Sales orders

0
1 Vote

Line item invoices in the Supplier Record

If an invoice is entered with multiple line items, I really only want to see this in the nominal not on the supplier's record. On there, I need to see the date, the invoice number and the amount I am to pay. If I, at this point, wish to see the li...

Created 20 Feb 11:46

Suppliers

1
4 Vote

AI Document Capture - Multiple Invoices

Uploading a PDF with multiple invoices should produce multiple invoices to review. However the workaround is currently to down load individually from suppliers and upload to Sage individually.

Created 28 Nov 15:48

Automation

0
4 Vote

stop sending all the messages. I am sick to death of everytime you try to do something another screen pop up waisting my time. 99% of what comes up is unwanted. Boiokkeeping has no changed in 50 years and will not in future. Yet we are bombarded with stuff not required. Why not ask the account holder if they want it or not.

I like many have used sage since it opened in nov 89. We are doing the same bookkeeping as we done then. We do not want or need all the rubbish that appears on the screen every time we touch a button. 99% is not reqequired and waste of my presious...

Created 28 Nov 12:05

Accounting rules

0
10 Vote

Allow AI-document capture to scan an invoice / document as a whole

This would be useful as it will significantly reduce the number of transactions created from document capture. Currently, document capture posts each individual line of an invoice as its own transaction, which in turn results in multiple transacti...

Created 09 Jun 14:16

Automation

1
2 Vote

Invoice Characters V33

I have called in several times about the character limit on the invoice in V33, I was told to open the edit item line box and finish typing my invoice there, I did this and sometimes you can save it and it is OK, then another time you can save it ...

Created 22 Jan 09:22

Invoices and credits

0
2 Vote

Improve the opening of customer and supplier accounts

I have been using Sage accounts software for over 25 years and it is as 'clunky' and slow today as it has always been. To open a customer or supplier account, I have to double click on the selected line and there is a delay to open the record. Com...

Created 21 Jan 11:14

Customers

0