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Not Planned

Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.

Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.

Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.

To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.

Create 2 fields under Customer and Suppliers

Can we have a 2 new fields created on the 1st page of Customer and Suppliers? 

1st called: Ext. Ref - can be used for multiple purposes if we have a supplier or customer number on another portal (within the company internally) that is not connected with Sage. For e.g we have a billing portal where Sage accounts have not been added and its time consuming to reconcile the billing. 

2nd called: Ext. vendor number - here we can add the number of the account the Supplier or Customer holds for our company . 

Thanks in advance. 

FormerMember
FormerMember

*Community Hub is the new name for Sage City