Sage 50 Accounts UKI Ideas Portal

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    ability to exactly duplicate all information raised in a SOP to a POP

    Anyone who has to raise SOP's and related POP's that have the same information in, even if we create the POP from a SOP we still then have to manually input all of the details created on an 'M' and even then if the S1 box is over 2 or 3 lines it o...
    1 day ago in Sales Orders 0 Idea Accepted - Gauging Support

    Ability to block sanctioned countries

    No description provided
    3 days ago in International transactions 0 Idea Accepted - Gauging Support

    Create a simplified version of report designer

    Most small companies don't use the huge functionality of report designer. Quotes Proformas Invoices Statements These are so clumbersome to modify. Just a simple start page with the companies details and logo and then sage can create the most popul...
    5 months ago in Report Designer / report creation 3 Idea Accepted - Gauging Support

    Automated supplier payment allocation

    No description provided
    7 days ago in E-Payments / Suppliers (RM) 3 Further Information Required

    More custom fields in all areas

    As business grows Sage needs to grow. The ability to have more custom fields - possibly in it's own area where you can put some information and call it up in a report or calculation. For example, I am FSC registered - it MUST appear on Invoices an...
    about 2 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support

    Case conversion in Report Designer

    Report Designer only has ToUpper and ToLower functions. This is inadequate. We need ToTitle and ToSentence functions.
    16 days ago in Report Designer / report creation 1
    435 VOTE

    All transaction and record types - Attachment facility

    Customers have consistently requested that the document attachment functionality currently available for purchase invoices and selected transaction types be expanded across Sage 50 to support a wider range of records, transactions, and business pr...
    over 5 years ago in Document storage / Paperless office 9 Idea Accepted - Gauging Support

    Adding PAID to Sales orders & Invoices

    Having a PAID tab at the top stating an invoice / sales order has been paid would be a great feature. We work off numbers rather than customer names - to find out if something has been paid you need to find the customer details and then scroll thr...
    21 days ago in Sales Invoices & Credits / Sales Orders 2 Idea Accepted - Gauging Support

    MTD Reports

    Please can we have MTD reports and confirmation as we do CIS and VAT - so at least we can go back to it and not deal with MTD blind. Logging into HMRC to check is a nightmare when HMRC never play ball and we need more than a huge log number to say...
    3 months ago in Legislation & compliance 0 Idea Accepted - Gauging Support

    Allow a project dropdown list in Sage Expenses app

    All our staff expenses need a project assigning to them. In the Sage Expenses app, a dropdown is required so staff can pick which project the expense is for.
    9 days ago in Sage Expenses 0 Idea Accepted - Gauging Support