Sage 50 UKI Ideas Portal

2 Vote

Suppliers Payment - Payment Reference to be used from supplier bank setup

Supplier Record > Bank > BACS/SEPA Ref - When we started using Supplier Payments I was told this reference would be used for payments processed via Modulr. Apparently this is not the case and the mentioned ref is only used for epayments. We'...

Created 01 Nov 09:52

Supplier Payments (Modulr)

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3 Vote

Allow Sage Line 50 to work on bigger monitors

I have a 4k monitor and the writing in Sage is tiny and there is no option to increase it. Worse - the Reports window won't appear at all. Come on Sage! Join the 21st Century - allow bigger monitors to work!

Created 06 Mar 00:00

0
3 Vote

Assign email fields per invoice / per customer.

The ability to assign email fields per invoice/ per customer would be helpful as some of my customers want their invoices to be send to two different emails, which is possible, but this would require setting up my invoice layout to send invoices t...

Created 06 Mar 00:00

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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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2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

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4 Vote

Sage linking sales invoices of one company to purchase invoices of recipient company when on same Sage service

So the idea is that if you have multiple companies with Sage50 and the businesses interact with each other. When a Sales invoice is created in company A on company A's sage, company B will receive the electronic confirmation of this invoice on com...

Created 04 Jul 23:00

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1 Vote

Product Reporting - BOM Explosion Report to show top level components to be made only, and sub-sub components hidden

We have been using one of the Product Explosion reports which has been working fine, but when it displays a product within the assembly list that also has components as it is a product with a BOM itself for example;PRODUCT A (ASSEMBLY CODE) - PROD...

Created 28 Jun 09:25

Reports / Layouts - Creating / Amending

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1 Vote

Import alerts to Products, Customers and Suppliers from Excel

Lots of Products, Customers or Suppliers share the same alerts, but currently they each have to be entered one by one.

Created 27 Jun 20:19

Importing transactions / records

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2 Vote

Upload budget lines from spreadsheet unto Sage 50 Accounts

At the moment I am not able to upload budget lines from spreadsheet unto Sage 50 Accounts Professional because the Budget Method is Advanced : Nominal Code.

Created 27 Oct 09:52

Importing transactions / records

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2 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

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