Sage 50 UKI Ideas Portal

Would you be able to put a up and down tab arrow on the Chart of Accounts so you move Nominal Code groupings quickly rather than having to press F7 and Coping and paste Text and ranges

Would help with correcting old Nominal Code Groupings where they are set-up wrong without major work and confusion. Would benefit anybody who is new to a company and wants to do a major change to the Nominal Groupings on the Chart of Accounts

upload purchase quotes into sage so that we don't have to manually input the data

This would save us a huge amount of time.

Approve Invoices via Batch Supplier Payments with a Payment Date Auto Populated for each Invoice using the Invoice Date (when using Supplier Payments Account to pay them)

Currently managers approve a months worth of invoices in one go by signing each invoice that is approved and then someone else prints a report to then go through and manually check a months worth of signed invoices to know which which invoices sho...

Monthly Profit and Loss Report - By Nominal Code

No description provided

Created 30 Jan 12:22

Reports / Layouts - Creating / Amending

0

2 Vote

Add a description section to disputed invoices

You have this facility for customer invoices but not supplier ones? Essentially we need a comments section to say exactly why the invoice is in dispute, the flags are not sufficient detail - we have to keep a separate spreadsheet with this info wh...

AutoEntry + Sage Accounting: Selecting a Product/Service Wipes Receipt Descriptions & Amounts

When receipts are captured in AutoEntry and synced into Sage Accounting, the transaction initially imports correctly (supplier, date, description, and amount). However, if a user then selects a Product/Service on that transaction in Sage Accountin...

Can you increase Font size

No description provided

Created 29 Jan 14:56

Bank accounts

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

Would you be able to put a up and down tab arrow on the Chart of Accounts so you move Nominal Code groupings quickly rather than having to press F7 and Coping and paste Text and ranges

upload purchase quotes into sage so that we don't have to manually input the data

Unlimited characters in Sales Invoices as there was previously

to be able to print pdf files and send to new outlook

Ability to post a journal to a project

Approve Invoices via Batch Supplier Payments with a Payment Date Auto Populated for each Invoice using the Invoice Date (when using Supplier Payments Account to pay them)

Monthly Profit and Loss Report - By Nominal Code

Add a description section to disputed invoices

AutoEntry + Sage Accounting: Selecting a Product/Service Wipes Receipt Descriptions & Amounts

Can you increase Font size