Sage 50 UKI Ideas Portal

4 Vote

Password Complexity Requirements

Currently any user in sage including the admin can use the password "sage" or any other insecure combination of letters.Can I request the ability to enforce password complexity as this is a requirement on Cyber Essentials Accreditation and ISO 27001

Created 22 Mar 00:00

2
7 Vote

Small balance write off when posting a payment

At the moment if a customer overpays an invoice by 0.01cent you have to put this "overpayment" onto the account as an "unallocated cheque amount" you then have to go and issue a batch invoice in order to write this small balance off and it is time...

Created 26 Feb 00:00

0
2 Vote

Customer would like ability to Create a bank feed rule prior to downloading transactions

Customer would like ability to Create a bank feed rule prior to downloading transactions. At present New rules will only apply to feeds downloaded after the rule has been created, they are not retrospective. Could we have the ability to create the...

Created 02 Aug 11:41

Bank feeds rules

0
4 Vote

Uploading a file to the Supplier / Customer record, the file name text is white and the background is white - Make ALL Text Readable

I have noticed when uploading a file to the Supplier / Customer record, that the file name text is white and the background is white Making the text totally unreadable - can this be rectified?

Created 20 Mar 00:00

0
8 Vote

Purchase Order Number (which is auto generated by SAGE) should and I say SHOULD be visible on supplier activity. IT IS NOT?

This needs resolving or can someone tell me a shortcut which I am missing but SAGE appears to have a lot of niggling bits missing which I would have thought for the size of company they are would have been ironed out by now. We need to be able to ...

Created 17 Jun 23:00

0
5 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

0
4 Vote

Option to update Proforma to Sales Order when a payment is entered

You cannot despatch a Pro forma, this is a safeguard to check that the proforma has been paid. So when the payment tab has been completed and saved, it would be good to offer the option to update to Sales Order

Created 17 Mar 00:00

0
4 Vote

Be able to edit sage emails

Being able to add things like your own branding - logo, colours font etc to sage emails

Created 17 Mar 00:00

0
4 Vote

Intercompany contra's

If you have two companies it would be good to be able to do a contra for invoices between customer/customer on each company.

Created 17 Mar 00:00

0
1 Vote

Report shortcuts in menu bar / macros

It'd be great if the menu bars could be updated (Quick Print / Print / Email, etc.) to include multiple customisable shortcuts. i.e press one of them, it saves the PDF file to your desktop (or saved location) with a certain file name (rather than ...

Created 09 Apr 09:56

Defaults / Settings

0