Sage 50 Accounts UKI Ideas Portal

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    291 VOTE

    Amend Customer or Supplier Account Reference

    We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...
    about 10 years ago in Customers  / Suppliers 4

    Fixed Asset, tick box to convert a line via purchase order update or via batch invoice in order to add to Fixed Assets

    Currently an invoice that has a capital item for fixed assets is being entered on twice, regardless when using the order number system on purchase ledger, batch invoice or even when entering credit card items, capital items then have to be added i...
    15 days ago in Fixed assets 0 Idea Accepted - Gauging Support

    Sage confirmation prompt before sending MTD submission

    I think it would be very useful to have an additional prompt like "You are about to make an MTD submission, are you sure you want to do that?" before the data is sent to HMRC....this would avoid an accidental submission....
    about 1 month ago in Legislation / Compliance 0 Idea Accepted - Gauging Support
    103 VOTE

    Invoices and credits module to have a paid column

    Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work
    almost 4 years ago in Invoices and credits 3

    GET RID OF :- 'Your built in AI assistant for Sage 50 Accounts in now available PLEASE

    GET RID OF :- 'Your built in AI assistant for Sage 50 Accounts in now available PLEASE Too much AI band waggon jumping on
    9 months ago in Copilot 3 Idea Accepted - Gauging Support
    107 VOTE

    Send automatic reminders to customers for overdue invoices

    Both Xero and Quickbooks have this facility. As a small team we don't always have the time to be constantly reminding customers of payments due. Usually it only gets done when statements are raised. An option to do this automatically would radical...
    about 4 years ago in  0 Coming Soon

    A simple process to add the month to the description on recurring invoices

    Other software has a simple option to add an expression that means the month is added to the description on recurring invoices. Sage 50 does not have this option as far as I can see and as I dont have a degree in coding I am not able to go through...
    about 2 months ago in Invoices and credits 0 Idea Accepted - Gauging Support

    Automatic allocation of stock

    This would stop issues of us overselling stock and our customers would have a clearer view of the stock levels we have/don't have. Anyone who uses sage for SOP would find this useful to keep stock levels accurate.
    about 1 month ago in Sales orders 2 Idea Accepted - Gauging Support

    Disable Sage Copilot Without Affecting Connected Services

    Turn Off Sage Copilot Independently of Connected Services Currently, disabling Sage Copilot also disables other connected services, which is disruptive for customers who want to opt out of the AI feature while retaining the use of other integratio...
    about 2 months ago in Copilot 0 Idea Accepted - Gauging Support

    Sell Quantity

    Having it automated so you can price individually and still have the minimum order quantity
    17 days ago in Sales orders 1 Further Information Required