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Sage 50 Accounts and Sage 50cloud Accounts UK
Sage 50 Accounts and Sage 50cloud Accounts Ideas
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Charity nominal codes and Funds
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
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
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
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
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
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
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
batch payments with sagepay
Using the sage pay takes away the ability to perform batch payments. This has turned in to a very lengthy process. Please advise.
16 Jul 2019 9:55 AM
ACCESS RIGHTS, INCREASED/ MORE DETAILED SELECTION
Need to increase access for one user to allow them to set up new supplier when I'm on holiday. This all I need them to do within supplier module. They cannot have access to Activity for confidentiality reasons. Under access rights, Activity can be deselected...
15 Jul 2019 7:20 AM
Global Nominal / Department to POP window.
At current there is only a global section for entering nominal / department when doing invoicing. Purchase orders have to be amended line-by-line.
12 Jul 2019 10:46 AM
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