Sage 50 UKI Ideas Portal

2 Vote

Importing invoices to show in Invoices and Credit module

When you import inoices into sage 50 accounts (version 29.2) via excel they currently do not show up in the Invoices and Credit module.

Created 29 Nov 17:56

Importing transactions / records

0
1 Vote

Import information from Excel based on Sage invoice numbers

Wanting to add a project number to invoices (analysis 1 field) for historic data. Would have a s/sheet of invoice numbers in Column A and project no in column B - analysis 1 field would be populated based on invoice number

Created 13 May 13:40

Importing transactions / records

0
2 Vote

Upload budget lines from spreadsheet unto Sage 50 Accounts

At the moment I am not able to upload budget lines from spreadsheet unto Sage 50 Accounts Professional because the Budget Method is Advanced : Nominal Code.

Created 27 Oct 09:52

Importing transactions / records

0
1 Vote

Integrate Amazon shop accounts with Sage 50 Accounts.

No description provided

Created 24 Apr 09:27

Importing transactions / records

1
1 Vote

Import individual project budget costs

You currently have to manually enter 'project budget figures'. If you could import them via CSV you could then compare project budget figures vs project actual figures

Created 20 Mar 14:23

Importing transactions / records

0
1 Vote

Allow bank feeds from Autoentry

Would it be possible to use bank feeds to process transactions from the bank statements uploaded into Autoentry. I often upload bank statements into Autoentry for later importing in to Sage Cloud Accounting. Would it be possible to configure Sage ...

Created 07 Nov 19:51

Importing transactions / records

0
1 Vote

Import purchase invoices onto Sage using Excel

No description provided

Created 07 Nov 10:29

Importing transactions / records

1
1 Vote

Better sage support charitable funds module

Enable journal imports using fund analysis in sage rather than having to purchase an additional product. Show funds in activity analysis. This module needs more investment.

Created 03 Nov 16:39

Importing transactions / records

0
0 Vote

Add dispute option when importing purchase invoices

As we operate on a post invoice>send for approval process, having the facility to add a dispute reason ("Awaiting approval") and put straight into dispute when importing would be incredibly useful.

Created 12 Oct 14:02

Importing transactions / records

0