Sage 50 UKI Ideas Portal

1 Vote

Budget reports - a report to show budget actual and variance on year to date basis rather than period by period

As budgets can be profiled in sage it would be helpful to be able to report on the cumulative position to date not just on a period by period basis.

Created 23 Apr 14:53

Reports / Layouts - Missing

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1 Vote

Add ability to sort bank rules

We have a lot of bank rules set up and quite often need to make edits to specific ones. The list of bank rules seems to be sorted by the date they were created but this is useless when we need to find specific rules, especially if they were create...

Created 23 Apr 12:13

Bank Reconciliation

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1 Vote

Goods receipt - user name audit trail

No description provided

Created 23 Apr 10:10

Purchase order

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3 Vote

Option to Edit existing customer reference / number

Surely there should be an option to edit an existing customer's account number / reference ???

Created 15 Feb 00:00

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4 Vote

Reports showing Alerts

We currently use the alerts function for customers and products as this is a really useful tool. The issue is that they don't always get deleted once the alert is actioned, so it would be useful to be able to run a report once a week to check whic...

Created 10 Jul 23:00

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3 Vote

Prepare a report showing performing against budget for fixed assets.

Whilst, in departments, the system allows a budget to be entered for fixed asset nominal codes, NC0010 - NC0099, the system does not allow management reports to prepared showing performance against budget. The preparation of reports monitoring fix...

Created 13 Feb 00:00

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1 Vote

Send reports to draft email box in gmail

No description provided

Created 22 Apr 14:34

Defaults / Settings

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1 Vote

Display Supplier Invoice Number on Remittances - single line per invoice

currently the only place you can enter the supplier invoice number is when you update the ledger in the EX.Ref box. If you do a supplier purchase payment you would normally match this to their statement and the total amount to pay, but if in sage ...

Created 22 Apr 14:14

Supplier Payments (Modulr)

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1 Vote

Increase number of digits for one transaction.

No description provided

Created 22 Apr 14:10

Transactions

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4 Vote

Communication

Is there any way the whole communication process can be speeded up, both adding and editing and entry take forever Thank you

Created 06 Jul 23:00

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