Sage 50 UKI Ideas Portal

2 Vote

Spellcheck

We have had comment from clients, I am the first to admit my spelling is poor and this is a very basic item which I think is very important, I spend quite a bit of time checking with Google on my phone as the description in our invoices is sometim...

Created 23 Apr 05:33pm

Correcting mistakes

Already Exists
2 Vote

Please add a ‘Return to Transaction’ or 'Back' button on the Print Preview window for Sales Orders, Purchase Orders, and Invoices etc.

Please add a ‘Return to Transaction’ button on the Print Preview window for Sales Orders, Purchase Orders, and Invoices. Currently, once Print is selected, the transaction closes automatically after previewing, forcing users to reopen and re-edit ...

Created 21 Apr 12:57pm

Correcting mistakes

Already Exists
111 Vote

Ability to correct transactions from the reconciliation screen

When doing a bank recon, it's not unusual to find errors. That's the point of the recon after all. It would be so much easier if, as well as creating new transactions, we were able to edit and delete unreconciled transactions, without having to sa...

Created 7 Jul 12:00am

Bank Reconciliation / Correcting mistakes
29 Vote

Add Description to Deleted Changed Transactions

Being able to put in a description of why a transaction is being deleted or changed would help. Currently if looking back at a deleted item there is no explanation as to why it was deleted (it may have been a duplicate for example) or if a change ...

Created 22 Nov 11:21am

Correcting mistakes
30 Vote

Make it possible to undo "Receive Deliveries"

It's too easy to just click "Receive Deliveries" when a supplier hasn't delivered all the items on the Purchase order, once you do this then the only way to correct it is to delete the original PO, it would be useful if there was a way to just und...

Created 17 Sep 01:30pm

Correcting mistakes
7 Vote

Ability to edit/delete nominal and bank opening balances

No description provided

Created 10 Dec 01:39pm

Correcting mistakes
11 Vote

The ability to change nominal codes of multiple transactions

No description provided

Created 30 Oct 11:55am

Correcting mistakes

Idea Accepted - Gauging Support
3 Vote

Warning when allocating payment on account to invoice at a later date

If you allocate an old POA to an invoice but the allocation date is today rather than the POA date this results in a mismatch between the TB figure and the Aged Debtors/Creditors report for the POA date. It is easy to forget (or not know) to redat...

Created 21 Nov 10:16am

Correcting mistakes
3 Vote

Batch changing sales & purchase transactions

At the moment, every transaction has to be edited individually and this takes a huge amount of time. Quite often there are groups of transactions which should be moved to the same nominal, so it would save us hours if this could be introduced.

Created 22 Oct 10:17am

Correcting mistakes
1 Vote

VAT recoding if incorrectly posted

I have to unallocated the payment from every transaction go into each individual one and change it then reallocate the payment against the invoice. I have been posting exempt vat on invoices when it was supposed to be 0% and this is now going to t...

Created 27 Feb 02:43pm

Correcting mistakes