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Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...
Cathy Pennycook 7 days ago in Account / Account 0 Idea Accepted - Gauging Support

Supplier Account Information

I would like to be able to view the supplier account information without having to select 'amend Account' as this could potentially result in someone accidentally overwriting existing information. Sage 50 would allow you to view the supplier infor...
Jenna Hughes 14 days ago in Account 3 Already Exists

Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
Derek Taylor 6 months ago in Generate Payments / Suggested Payments 3 Idea Accepted - Gauging Support

Add Attachments tab to web client

The Sage web client does not have an attachments tab to allow web users to add attachments to customers
Tim Critchley 8 days ago in Web screens 0 Idea Accepted - Gauging Support

Add a setting to turn off the extra pop up when saving a delivery date

Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
Helena McEneaney 16 days ago in New/Amend Order 6 Further Information Required

Format analysis fields as a date

When adding analysis fields it would be very useful to have them formatted as dates so that when exporting to Excel, Excel recognises them as a date rather than "General"
Dani Partridge 16 days ago in Analysis Codes 2 Idea Accepted - Gauging Support

10 top selling items in the last 12 months has incorrect unit (eg showing £ but is a Qty, not £)

I've noticed that when you hover over a section of the pie chart when looking at the "10 Top Selling Items In The Last 12 Months" within the "Summaries" section, that it incorrectly shows these as amounts or values (in my example £7,524) but this ...
John Wilkins 13 days ago in General 0 In Development

Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same

When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY 17 days ago in Authorise 1 Idea Accepted - Gauging Support

to be able to report quarterly

to be able to run P & L's over a 3 month period
marie purcell 17 days ago in Profit and Loss 0 Idea Accepted - Gauging Support

Unable to re-size the window so names of Roles can't be seen in full

When looking at a users' profile in Sage system admin, it is really frustrating to not be able to see the names of the Roles because the window or popup is too narrow and can't be re-sized at all. Anything longer than approx. 20 characters can't b...
John Wilkins about 1 month ago in Admin/ SAA 0 Idea Accepted - Gauging Support