Ideas
  • Number format options to include comma as 1000 separator

    • New
    • 0 Comments
    Hi, It would be helpful to be able in sage 50 to change the number format so that it is easier to read by automatically have a comma as a 1000 separator (it appears like this in reports but not in transactions or the nominal codes). Thanks, John...
    • 23 Jul 2019 11:56 AM
  • OPTION TO CHANGE COLOUR FOR FULL DESKTOP FROM BLEAK GREY & BLACK PLEASE!

    • New
    • 0 Comments
    I have just returned from holiday so apologies if this suggestion has been duplicated. I expected changes but when I opened Sage 50 payroll and note it has changed from a light blue colour to a depressing black/grey background I thought this would be...
    • 22 Jul 2019 11:24 AM
  • AIB Bank feeds please !!!!

    • New
    • 0 Comments
    Hi Yodlee / Sage have added bank feeds for AIB personal or small business accounts. These accounts are accessed on line through what AIB call "Internet Banking". Yodlee / Sage need to add the larger business accounts. These accounts are accessed...
    • 22 Jul 2019 11:22 AM
  • Charity nominal codes and Funds

    • New
    • 0 Comments
    Nominal codes to link with departments and funds - have a defaults tab on the nominal code record similar to that of customers and supplier accounts
    • 18 Jul 2019 10:50 AM
  • defaults dates on reports

    • New
    • 0 Comments
    Department reports criteria values defaults to 01/01/1980 and would like it to default to start of a year or remember the date that was last entered.
    • 18 Jul 2019 10:49 AM
  • Processing payments

    • New
    • 0 Comments
    When processing bank payments to remember the default date so don't have to keep manually typing it in on each line - currently having to change the program date which isn't practical and can have human error forgetting to change the program date back...
    • 18 Jul 2019 10:48 AM
  • Supplier invoice

    • New
    • 0 Comments
    Attach the supplier invoice to the transaction on the supplier account - be able to view this in activity a bit like the smart link on customers or to hover over the transaction and view the document
    • 18 Jul 2019 10:44 AM
  • Bank Feeds

    • New
    • 0 Comments
    When linking Sage with bank feeds and it pulls down the statement it currently puts the details in the reference. It would be mush better to have the reference blank and the details in details.
    • 18 Jul 2019 10:40 AM
  • Help needed with invoice importing from Excel

    • New
    • 0 Comments
    Hello, I currently import all sales invoices onto Sage 50c via Excel spreadsheet, however we have always kept our VATable and non-VATable invoices separatley but are now starting to include all items on the one invoice. The problem I now have is to correctly...
    • 18 Jul 2019 7:50 AM
  • Stock notifications/alerts

    • New
    • 0 Comments
    I would have thought this would be a relatively basic setting but apparently not. It would be great if we can set "notifications". Definitely within products, but this could be opened up to everything. For example I would like to set a "notification...
    • 17 Jul 2019 7:27 AM