Sage 50 UKI Ideas Portal

2 Vote

Enable current rate to be caclulated from the entered monetary values

When doing a transfer between accounts, say USD to GBP, you either the foriegn amount or the local one and it calculates the other based on the stored currency rate. This will, in almost all cases, be wrong since it's changed. It would be much eas...

Created 6 Jun 01:49pm

Foreign / Cross border sales and purchases

0
4 Vote

Set Date range for Currency Exchange rates

No description provided

Created 20 Feb 11:41am

Foreign / Cross border sales and purchases

0
2 Vote

Enable easy selection for the correct customer invoice layout to use

Hi We have 10 plus invoice layouts for different countries. In Europe each country now wants its own invoice layout. The problem is selecting the correct layout for each customer (we use layout code EU1..EU2... UK1... UK1 for example) An easy way ...

Created 20 Mar 01:08pm

Foreign / Cross border sales and purchases

0
5 Vote

To be able to Delete Customer/Supplier Accounts

Hi I have entered an invoice on as sterling but realised I didn't change the default to Euro. I deleted the PI and then tried to delete the account but it wouldn't allow me to do this. If the activity has all been deleted why can the supplier not ...

Created 2 Jan 11:09am

Foreign / Cross border sales and purchases

1
3 Vote

Enable the payment and receipt of multiple currencies in the Base currency Bank account using an exchange rate function.

No description provided

Created 30 Apr 01:38pm

Foreign / Cross border sales and purchases

1
1 Vote

Loss of carriage value when exchange rate updated on sales invoice

We raise foreign currency proforma invoices in one month but they may not be posted until the following month. As we change the exchange rates each month, the exchange rate needs to be updated on the invoice before it is posted. When this is done ...

Created 28 Jan 09:43am

Foreign / Cross border sales and purchases

0
1 Vote

Facility to create invoices in XRechnung format for Germany

From 2025, companies in Germany will be required to issue electronic invoices in the B2B sector. This will also apply to companies in the UK invoicing their German business customers. The standard format is either XRechnung or ZUGFeRD and requires...

Created 21 Nov 11:31am

Foreign / Cross border sales and purchases

0
1 Vote

Option to amend foreign transaction information

currently unable to make minors changes to any foreign transaction. Move nominal code/department code Change date etc.

Created 18 Nov 05:57pm

Foreign / Cross border sales and purchases

0
1 Vote

Option to amend information of foreign transactions

No description provided

Created 18 Nov 05:54pm

Foreign / Cross border sales and purchases

0
1 Vote

Upload CSV HMRC Monthly FX Rates

Having 5 companies with multi currency - updating the FX rates each month is time consuming.

Created 4 Mar 10:45am

Foreign / Cross border sales and purchases

0