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Sage 50 Accounts and Sage 50cloud Accounts UK
Sage 50 Accounts and Sage 50cloud Accounts Ideas
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Mark as Won / Lost buttons on Product Quote screen
Adding the "Mark as Won" & "Mark as Lost" buttons to the product quote screen would forever more eliminate careless users not seeing the popup warning about converting all available quotes and would make it easier to only ever convert the correct quote...
6 Aug 2019 11:23 AM
Batch changes in Projects Module
Need the ability to apply a change in a field in more than one project at a time instead of individually, for example select a number of projects and assign a certain customer to all of those projects in one go.
6 Aug 2019 11:29 AM
The ability to input supplier pro forma invoices
This would be a useful function for us
6 Aug 2019 5:56 AM
Creating a Pro-forma from a Quote
We would like to be able to create a pro-forma from a Quotation which isn't possible in Sage 50 at present. It means we have to do a Quote then a Sales invoice then convert it to a pro-Forma to an invoice, its a bit of a long winded process.
2 Aug 2019 9:41 AM
Sage and 365 Integration - When invoice is stored on 365 it should create a folder instead of just the file.
As a company that is trying to go paperless, when the invoice is created in 365 if it created a folder with the invoice in, rather than just the invoice as a file, then we could add any relating documents or comms such as quotations and customer orders...
29 Jul 2019 8:17 AM
Use account selected in the bank screen as default account in suppliers invoice batch screen when pressing F3
In the suppliers batch invoice screen, when we press F3, the same default bank account is always selected (usually 1200), irrespective of the bank account selected in the bank screen. This means that if we enter batch invoices and payments for a 1240...
29 Jul 2019 5:29 AM
Enable editing of date in epayments screen
We like to prepare our supplier payments in a process once a month at the same time, and put estimated dates on them for when they will leave the bank. When money arrives into the bank account we release some of the supplier payments but we often have...
26 Jul 2019 2:20 PM
BOM for mixed VAT rate supply
Hampers which have zero rated goods and standard rated goods appear to need 2 separate BOMs in order to invoice at the correct VAT rate. This doesn't work for the interface with the web page where they are sold. One BOM which could be used to correctly...
25 Jul 2019 6:14 AM
Number format options to include comma as 1000 separator
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!
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
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