Sage 50 UKI Ideas Portal
Add a new idea
Filter by status
Coming Soon
2
Complete
7
Not Planned
0
Filter by category
64-bit
×
5
Access rights / Users
×
16
Accessibility
×
18
Accounting rules
×
3
Automation
×
23
Back up / Restore
×
10
Bank Reconciliation
×
26
Brexit
×
2
Chart of Accounts
×
5
Correcting mistakes
×
15
Defaults / Settings
×
50
Document storage / Paperless office
×
21
Environment / Operating system / Hardware
×
6
Foreign / Cross border sales and purchases
×
4
Importing transactions / records
×
19
Installing / Uninstalling
×
6
Integration
×
67
3rd party software
×
3
AutoEntry
×
5
Bank feeds
×
14
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
6
Excel Integated Reporting
×
2
GoCardless
×
6
Invoice payments (PayPal / Stripe)
×
2
Microsoft 365
×
1
Microsoft Excel
×
2
Microsoft Outlook
×
2
Microsoft Word
×
0
Opayo (SagePay)
×
1
Remote data access / Sage Drive
×
5
Satago - Credit Control
×
1
Satago - Invoice Finance
×
0
Supplier Payments (Modulr)
×
10
Ledger
×
417
Bank accounts
×
14
Business dashboard
×
6
Charitable funds / Charities
×
7
Customers
×
65
Departments
×
5
Diary
×
4
Fixed assets
×
4
Invoices and credits
×
75
Nominal codes
×
14
Products and services
×
46
Projects
×
18
Purchase order
×
33
Quotations
×
9
Sales orders
×
40
Subcontractors / CIS
×
6
Suppliers
×
42
Transactions
×
10
VAT
×
14
Legislation / Compliance
×
6
Preventing mistakes
×
9
Reports / Layouts - Creating / Amending
×
30
Reports / Layouts - Finding Reports
×
5
Reports / Layouts - Missing
×
12
Screen resolution
×
1
Search / Find
×
9
Security
×
7
Log in / Sign up
Recent
Trending
Popular
2
Vote
Create credit notes for product purchase invoices
Credit notes for customers alter stock, however if adding a credit note on for a supplier you can't add a credit on certain stock items. It therefore does not adjust stock out unless done manually.
Created 13 Jul 23:00
0
2
Vote
Active Alerts report needed
Badly need a report showing which customers / Suppliers have active ALERTS and also to show the details of the alerts.
Created 13 Jul 23:00
0
2
Vote
Filter by category
In products and services it would be good to be able to add a option to filter by category. Like you can see on reports.
Created 13 Jul 23:00
0
3
Vote
Debit notes
Log product returns, and the ability to log a credit note received for the return.
Created 08 Dec 00:00
0
3
Vote
BNP Paribas plug in for ebanking
Having just switched banks from Barclays to BNP Paribas we are now finding it IMPOSSIBLE to process a Sterling Supplier payment run as we are unable to export information in a format which can be imported to BNP. A BNP Paribas 'bolt on' for e-bank...
Created 08 Dec 00:00
0
1
Vote
To have a filter button in the bank activity screen
This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.
Created 15 Feb 16:54
Bank accounts
0
1
Vote
Increase Maximum Quantity
Purchase Orders have a maximum line value for Quantity of 9,999
Created 15 Feb 16:19
Purchase order
0
1
Vote
Fee rates on customer invoices
To be able to charge a % fee on a changeable volume in customer invoices
Created 15 Feb 13:41
Invoices and credits
0
1
Vote
Make the product filter in invoicing work again
If creating an invoice you can not longer remove filters that are in use on the products page. without closing the invoice page opening products page removing the filter and then open invoice page and start again. This used to work in version 28 a...
Created 15 Feb 11:15
Environment / Operating system / Hardware
0
1
Vote
Bank Feeds Rules - Add Ability to Allocate Transactions when rule set to “Review transactions before posting”
Idea relates to Sage 50 Accounts v30.0.171.0 When the ‘Auto Posting’ setting is set as “Review transactions before posting” then where the transaction type is a Customer or Supplier then this should provide the ability to open the transaction and ...
Created 15 Feb 10:53
Bank feeds rules
0
« First
‹ Prev
…
94
95
96
97
98
99
100
101
102
…
Next ›
Last »