Sage 50 UKI Ideas Portal

1 Vote

Select which customers to use Stripe within the customer records- so we can choose who to accept card payments from

We sell to end user and other businesses- we do not want to offer card payments to some customers as the charges would be too high. It would be useful if in the customer record if you could select who you wish to enable Stripe payments for.

Created 13 Feb 12:56pm

Invoice payments (PayPal / Stripe)

0
1 Vote

Duplicate sales invoices from customer account activity

Customer invoices can be duplicated from the invoice list but you have to go into the customer activity to find the invoice you want to duplicate. It would be good to be able to duplicate customer invoices from the customer account activity page.

Created 13 Feb 11:27am

AutoEntry

0
1 Vote

Can Department and Fund Nominal Activity Reports be combined

No description provided

Created 12 Feb 04:05pm

Charitable funds / Charities

0
1 Vote

Can Locations be added to departmental transaction reports in Sage Line 50 Professional

To monitor customer, supplier and nominal reports per site

Created 12 Feb 03:45pm

Transactions

0
1 Vote

AI Capture- Needs invoice attached when you add it to access

we have just trialled using Ai data capture and it works well saves time entering data- but seems silly if we are attaching the invoice to the transaction for AI that it can't attach the invoice to the transaction too at the moment it isnt saving ...

Created 12 Feb 12:18pm

Suppliers

0
1 Vote

MORE UNITS OF MEASURE FOR PURCHASE ORDERS

We frequently need to raise purchase orders for hire of equipment across multiple weeks. It would be helpful if additional units of measure were added to the purchase order function to improve the clarity of purchase orders where there may be mult...

Created 12 Feb 11:03am

Purchase order

0
1 Vote

AI Document Capture - Renaming File Name

Currently when you import a file, everything is imported line by line which is great. The details are imported but when you go into the supplier activiy, it shows the 'description' as the file name of the documet ie: Invoice123.pdf. This should be...

Created 12 Feb 09:50am

Defaults / Settings

0
1 Vote

To be able to re order columns in sales/ invoices, quotes etc

how can we not be able to reorder the columns in the modules screen on invoicing for example I have my a/c ref and customer order number right at the end it should be with the customer name and inv number the flow of information is not grouped wel...

Created 10 Feb 04:09pm

Defaults / Settings

0
364 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 12:00am

Document storage / Paperless office

6
2 Vote

Unlimited characters in Sales Invoices as there was previously

We require a detailed description on our invoices, which always exceed 120 characters, the work around doesn't work as that section is for internal use only and the details do not appear on the invoice our customers receive. We have used Sage for ...

Created 3 Feb 09:56am

Invoices and credits

0