I think it would be a good idea if the Alerts could pop up and be embeded. When we are creating purchase orders the pop up highlights that there is an instruction and something must be carried out but once you click ok the information disapears, so...

At the minute when we enter an invoice via Customer -> Invoice and Credits, we email it to the customer but you have to remember to Update Ledgers. It would be better to have an option to either automatically update ledgers when saving the invoice...

HI Sage team. I would like to setup quiet a lot of department as we are a housing association company and need to setup a lot of properties as department. But unfortunately there is no option in sage 50 accounts to either rename or open the new department...

Attachments disappear if data is deleted after archiving. Whilst auto entry attachments can be crossed referenced, manual attachments cannot. Easy access to all attachments can only be achieved by not deleting data from current company data.

It would be really helpful to be able to add attachments (receipts etc) to Bank Payments - especially POS receipts - I am currently holding them in a folder on my laptop at the moment and it would be great (for audit at end of year) to have the receipts...

Adding attachments to journals and purchase invoices is really useful but only part of the story. Adding attachments to bank payments and receipts and batch sales invoices is equally important, so we have to keep separate digital records and cross refer...

Hi, I would like to put forward an idea. At the moment when a supplier has a price increase, this can be imported from spreadsheet template, which updates the product record Last cost price (std) but not the Last cost price (discounted). Unfortunately...

Currently any user in sage including the admin can use the password "sage" or any other insecure combination of letters. Can I request the ability to enforce password complexity as this is a requirement on Cyber Essentials Accreditation and ISO 27001...

I work for two companies and there is a lot of cross-charging between the two companies. I can add a project number on the sales and purchase ledgers, but when I cross-charge between the two companies, when I use the nominal/general journal I do not...

Can we suggest that when we download receipts from Sagepay that we are given the chance to change the bank account destination and input a reference. PayPal receipts via Sagepay have to be changed by transaction edit. It would be easier and save a lot...