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

Thanks 

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.

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…

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…

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…

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…

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…

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…

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…

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…

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…

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…

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…

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…

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…

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…

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. 

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…

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…

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…

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…

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…

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…

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…

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…