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When the nominal record module is open, you can select a nominal code then you click into 'Activity' to interrogate all movements within that code. If you want to look at a new code, you have to click away into the 'details' field > select the new nominal…
Morning all, On the Batch Supplier Payment screen.
We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paid Currently you can only filter on invoices due for payment by due date or date range and there are…
With the addition of multiple backup schedules, schedules can be created for Full and also just data backups so that human intevention is not required to 'remember' to run the full backup periodically.
Full backups can be set to run at system 'low…
When creating an invoice, can the product list indicate the products the customer has ordered before (perhaps in another colour) and the last purchase date. this would help the user select the correct product for that customer. This is a requirement for…
If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…
Add the option to disable the notification telling you "No stock Available for Item" on quotes. When adding items without available stock to a quotation it pops up with this message when changing 0 quantity to 1 or more. Every. Single. Time. it gets quite…
I recently ran into a Company Data issue, one instance worked with Remote Data Access in offline mode causing data entries to become out of sync. Once connectivity was restored we used the upload this instance's data in the hopes of keeping live changes…
Currently the CIS statement cannot be e-mailed. Your solution in the knowledge base article is to download a version of the statement which has been set up to be emailed. Can you just add this to the program as standard rather than having to go looking…
We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now button when…
As you have the ability to add new nominal codes it makes sense, and would be helpful, if you could then have the option of where items are posted within the journal. For example, If there is a fixed asset account with separate additions and depreciation…
Case: A DD file rejected by Bank. Had to delete the particular BACS payments on SAGE so that the software could run again. With over 100 individual transactions it meant clicking on each one individually and deleting.
It would be helpful if you could…
Restrict individual access to stop Sales / Purchase Orders / Invoices / Accounts and Nominals being deleted.
We have had several instances where users have clicked 'Delete' rather than 'F8'.
Maybe introduce a 'Cancel' option on the toolbar rather…
I know it's possible to add the date to invoices and sales orders but i would also like to have the time it was created/printed (whichever is possible) to them too.
for the future, I think it would be a great idea to be able to batch create a product/ service invoice, my company currently each month has to manually create service/product invoices, which when you have alot of customers, it gets time consuming and…
It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.
There needs to be a direct relationship between the GDN and the sales invoice in order to display the GDN number on both the GDN and the sales invoice. This is particularly relevant for part deliveries as it will allow the customer to easily match the…
Sage Job Costing Module is used by our company at all times.
We rely on this Sage feature for every project that we are working on, to track our weekly, monthly or final project costs.
Before installing Version 28.1 I noticed that Sage 50cloud Accounts…
I had a customer who overpaid by 0.04 cents but i cant save the payment as a box comes up to say to allocate this payment. The only option i have is to take it off the next invoices BUT the following month when the same customer pays again the 0.04 cents…
It would be useful to have a widget to display Project Data and Stats via the Business Dashboard .
Could this be considered for future updates?
Margaret
So often I wish I could filter the bank activity screen but end up dumping years worth of data into excel just so that I can use the search & filter options. Why can't we have these in Sage? We have them in nearly every other screen except Bank Activity…
After updating to V28 we now have the ability to have multiple companies files open at the same time, this is a feature that doesn't have any benefit for us, it only introduces an opportunity for miss posting, we want an option at either user or server…
I'd like a process for receiving supplier e-invoices and then allocating them to supplier accounts for payment authorization. My company receives a large number of invoices for payment and of course most of the process for capturing the data prior to…