Sage 50 UKI Ideas Portal

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 13:38

Foreign / Cross border sales and purchases

1
3 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 02 Jan 11:09

Foreign / Cross border sales and purchases

1
1 Vote

Upload CSV HMRC Monthly FX Rates

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

Created 04 Mar 10:45

Foreign / Cross border sales and purchases

0
1 Vote

Multiple departments or nominals for foreign exchange differences

As we have multiple departments using foreign suppliers (but not all our departments do), it makes sense to include the forex diffs as a COS. However it's unfair for all depts to be supjected to this (sometimes) hefty cost when they don't use fore...

Created 01 Nov 12:14

Foreign / Cross border sales and purchases

0