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Sage 50 Accounts and Sage 50cloud Accounts UK
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  • All tags
  • Sage 50c Accounts
  • automatic
  • Bank feeds
  • BOM
  • Customer Record
  • Default options
  • Departments
  • export
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  • invoices
  • invoices and credits
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  • Purchase Orders
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  • Sage 50
  • Sage50
  • sales order
  • Supplier Invoices
  • Supplier Payments
  • transactions
  • VAT Reverse charge
  • Country of origin on S1, S2 & S3

    paul needham
    paul needham

    is there a way to put the county of origin on the S1, S2 & S3 due to new rules in exporting goods 

    Thanks 

    • 6 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Quantity discount on price list section

    Marcus Ratchford
    Marcus Ratchford

    When creating a price list on sage, it would be a great solution if you were able to have a pricing tier which would enable discount when ordering bulk.

    • 8 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Better CIS and Reverse Charge Supplier payment options.

    David Codd
    David Codd

    I've seen a few requests for a Part Payment and POA allocation capability in Sage for CIS transactions yet all of them seem to be marked as "not planned". Rather than just saying that, could you explain your reasons please. From research into other programs…

    • 12 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Running balance on every activity screen

    Robert N
    Robert N

    When a Customer, Supplier, Nominal or Charitable fund activity is displayed have a running Balance1 of the account as an extra column after the Debits and Credits (like the Pick accounting systems had, and bank statements have).

    It should total based…

    • 20 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

    JellyK
    JellyK

    When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the associated…

    • 26 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Add a report to Charitable Funds that allows you to see the month end balance for each Fund

    Arran COAST
    Arran COAST

    I have spoken now to three different people at SAGE and blown away by the fact that the Charitable Funds section of SAGE won't allow you to see the balances for each fund for a selected date.

    Within the Charitable Funds section each fund displays…

    • 27 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Ability to resize text in Sage 50

    Pamela Dillon
    Pamela Dillon

    I don't understand why nearly every other program in our pcs can have the type resized yet Sage 50 still has some really small text.  It does not matter what settings I use on the pcs and in the enviroment.

    We spend chunks of our time practically…

    • 29 days ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Bank feeds default exclude transaction before / after

    Jeremy Curtis
    Jeremy Curtis

    The default is to set the exclude transaction to the start and end of the current calendar month.  So at the start of every month when importing bank feeds, I have to amend the before date back into the previous month to pick up transactions from the end…

    • 1 month ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Be able to assign a project to a Sales Order/Invoice

    Darylle Pearce
    Darylle Pearce

    Regardless of whether there are stock items or service items, could a whole Sales Order be part of a project?

    At the moment we can record costs, but because invoices are delivered in bits and made up of both types of products, we cannot attribute any…

    • 1 month ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Introduce support for 4k screen resolution

    Wiktor Radomski
    Wiktor Radomski

    Currently the is no support for screens with resolution over 1080p (or similar). With monitors getting bigger and bigger there should be an update to support 4k (or even higher) resolution. In our company we use excel and Auto CAD, both work much better…

    • 2 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Able to change special prices in bulk

    Jack O Donnell
    Jack O Donnell

    Hi all,

    During these unforeseen times with all these price increase and them changing from day to day you should 100% be able to change your special prices in bulk rather than having to change every price individually. It is not viable and is far too…

    • 2 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Automatically assign department to supplier payment

    Christine Hiflux
    Christine Hiflux

    Idea is for a function where supplier payments are automatically assigned to the department/s of the invoice the payment is made against. It would make my job so much quicker and make my reporting more accurate and complete.

    I can see that this has been…

    • 3 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Invoice Falling Due Notification

    N Kenn
    N Kenn

    Occasionally, an invoice from a supplier can fall through the gaps and will not be paid during the allowed credit terms. To avoid this, it would be very useful to allow custom notifications/alerts for suppliers against their supplied invoices.

    Exampl…

    • 3 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Use Open Bankling to make E-Payments

    Toby Williams
    Toby Williams

    With open banking now being available, improve the e-bankling facility to make use of Open Banking thus avoiding the need to export a file from Sage and import to the appropriate bank when it can be achieved directly from within the software.

    For e-bankling…

    • 3 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Option of adding other sections to the chart of accounts to be able to subtotal without adjusting in excel

    Dawn Morgan
    Dawn Morgan

    I would like to see the option of adding another section into any of the parts of the chart of accounts. I need to split the overheads into two categories manually in excel, but an option just to add another section to the chart of accounts, would really…

    • 4 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • List Conditional Formatting

    Iain Aitken
    Iain Aitken

    Please add the ability to set-up conditional formatting on lists, such as the Invoices window or purchase orders window.

    This will make the usability of sage easier and quicker, as from a quick glance at the page you could see the status of things.

    As…

    • 4 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Add more custom fields

    L Henry
    L Henry

    It would be great to have the option to add more Custom Fields to the Customer Default tab (say another 5).  This would enable better analysis & filtering of customers.  It must be quite a simple thing for Sage to do. 

    • 5 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Product Name Search On Invoice/ Link Same Product Code To Different Suppliers

    Ruks
    Ruks

    There should be an function on an sales invoice to be able to see the product name rather than just search it by code. There is a little search bar but its not great you can only type in the first few letters.

    Also same products can be bought from different…

    • 5 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Credit Notes For Suppliers Should Be The Same As Customers

    Ruks
    Ruks

    There should be an function just as customers for supplier credit notes. If a customer returns an item an credit note is made and stock is altered which is great.

    This should be the same for suppliers. When items go back whether the order is duplicated…

    • 5 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Restriction On User Functions - Really Basic Function But Should Be Included

    Ruks
    Ruks

    I do like the software but this is a very basic function which should be included.

    There should be an restriction for certain users to have more authority then others in terms of invoices.

    If businesses have staff for instance once an invoice has been…

    • 5 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Allow Sage 50Cloud Accounts to export to Excel

    Nicoleta Spiridon
    Nicoleta Spiridon

    Hi,

    Whenever we try to export to Excel from Sage 50Cloud Accounts, we get an error message saying "Failed to connect to Excel."

    Although this issue may have been seen before, what is different as far as we can see is that we are using it on Windows…

    • 5 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Email Defaults - Per Company

    David Haskell
    David Haskell

    We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example [email protected], [email protected], etc. Currently you can only have one set of global email defaults rather than…

    • 6 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Having a "fund" to list those transactions on which the fund has been forgotten to be put; Adding a user selected default fund

    Robert N
    Robert N

    Due to the design of the Customer receipt etc forms we are regularly forgetting to set the fund (as part of the redesign is the fund [and department] going to be clearly visible at all times?) with the result that a default fund of blank has been put…

    • 8 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • To have more space on the Reference (Cheque field) of a Customer Refund

    Robert N
    Robert N

    The Customer Refund (and Supplier Payment)  form(s) is(are) designed like a cheque.  We rarely use cheques as most payments are done via online banking - I would suspect this is similar for most people.

    The Cheque field on a supplier payment is limited…

    • 8 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
  • Bulk Remove Bill of Materials or Delete Products with BOM

    Amber Castle
    Amber Castle

    It would be very useful to be able to delete products that have a BOM and a link level in, or be able to remove the BOM in bulk. We have 1000+ products that are no longer in use but as they have BOM behind them, they cannot be marked as inactive or deleted…

    • 10 months ago
    • Sage 50 Accounts and Sage 50cloud Accounts UK
    • Sage 50 Accounts and Sage 50cloud Accounts Ideas
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