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Sage 50 Accounts and Sage 50cloud Accounts UK
Sage 50 Accounts and Sage 50cloud Accounts Ideas
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Want to see all committed (but un-invoiced) costs - including those where we have received a delivery but not yet received an invoice from the supplier
At the moment I use the open PO report to find out what our total committed costs are so I can include this in cash flow planning. However - we now want to start using SAGE to record deliveries received as they arrive at our warehouse. However these...
23 May 2019 7:39 AM
Batch Supplier Payments to work with E Payments!!
I cannot understand why Batch Payments cannot work with E payments? Surely this is a simple fix with just the reference field populated saying BACS and this will work. Such a time saving tool that is available as an icon but cannot use it?
23 May 2019 4:37 AM
Would it be possible to have a column on the Project page of a customer's record with the description of the project listed?
22 May 2019 8:15 AM
I would like to have a pop up when raising an invoice. This should be similar to the credit status pop up but could be tailored to suit VIP customers or Customers with special requirements. A basic form of pop up could be to Highlight that the customer...
22 May 2019 7:03 AM
Can Sage stop posting updates to regions where they don't apply? i.e. HRMC is not relevant to the Irish market (or any other market outside of the UK) so why should we have to receive these updates? And clicking on the "Do not show this message at Star...
22 May 2019 3:38 AM
Bank feed transaction tax codes
Would like to have the ability to choose tax code prior to it being generated in sage for example it comes through with a T1 tax code and would need to be changed to T9 without having to change the amounts. They would like to have T9 as the default...
21 May 2019 12:00 PM
It would be great to be able to pull off the text in the memo tags on the customer record, or any other record (products/suppliers, etc...) onto a report. Especially on the customer memo tab, and secondly on the communications memo section.
SAS Security Products Ltd
It would be great to be able to pull off the text in the memo tags on the customer record, or any other record. Especially on the customer memo tab, and secondly on the communications memo section. Replay received from Sage Technical... Unfortunately...
20 May 2019 6:58 PM
Auto download full Nominal activity ( with opening balances) report into Office 365 Sage intelligence
This way you could really work on the go. The existing sage intelligence only shows balances of nominals. If you are on the road then there is no way of checking what the detail is. If the reports could download to table format on a regular basis then...
19 May 2019 2:35 AM
Hide Bank payments from transactions list
Hi I manage a small office, my employees need access to the transactions list to generate report for supplier invoices and such, however they can see all the banking there too, so they can see wages that are paid. I would like to be able to hide these...
16 May 2019 12:36 PM
Automatically enter customer nominal code in Global Inv Nominal Code
We have been using an add on for invoicing called Priceflex which has an option to automatically add the customers nominal code to invoices. (See attached) The actual Sage program doesn't allow this! We have just changed to Sage pricing and invoicing...
16 May 2019 9:44 AM
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