Sage 50 UKI Ideas Portal

35 Vote

Import data into Sage while other users are still logged in

We would like to be able to import purchase invoices into Sage without all users having to log-out.

Created 19 Oct 11:53

Importing transactions / records

2
4 Vote

Bulk import of BOM's from Excel

Currently BOM's have to be manually entered. If they could be imported from Excel it would save hours of laborious mind-numbing work, and would likely save mistakes too.

Created 27 Jun 20:14

Importing transactions / records

1
2 Vote

Import budget data by department code.

Having to key in budgets by department should be redundant in the 21st century.

Created 04 Aug 14:46

Importing transactions / records

0
2 Vote

Data import of multiple lines to one individual invoice

It would be very helpful if we could import multiple lines for one individual invoice, similar to how we import data into Bank Accounts using Audit Trail Transaction FULL template. Some of our invoices/expense claims contain hundreds of lines and ...

Created 15 Jul 13:19

Importing transactions / records

1
1 Vote

Import Nominal Account Memo Data

No description provided

Created 13 Aug 16:12

Importing transactions / records

0
1 Vote

Importing Remits

If the remit could be imported (possibly using AutoEntry as most are PDF rather than Excel) this could save a lot of time.

Created 09 Jul 09:43

Importing transactions / records

0
3 Vote

Add Memorise & Recall on Standard Software for Journals

Memorise & Recall options on journal entry would be very handy to have in the Standard version rather than just the professional.

Created 07 Nov 14:42

Importing transactions / records

1
1 Vote

Import alerts to Products, Customers and Suppliers from Excel

Lots of Products, Customers or Suppliers share the same alerts, but currently they each have to be entered one by one.

Created 27 Jun 20:19

Importing transactions / records

0
2 Vote

Import Purchase Invoices Error Control Account Issue

When importing PI purchase invoice transaction types for 1000s of lines of data when setting up sage 50 mid way through financial year, and error message appears "Nominal A/C Ref: Bank or Control account nominal code not permitted". Solutions 1 th...

Created 08 Feb 11:26

Importing transactions / records

0
1 Vote

Fixed Asset Register Import Template needs a Depreciation to Date Column adding

When you upload a Fixed Asset Register (FAR) using the Sage Import Template there is no Depreciation to Date Column, so when the asset register is uploaded and you run the period end depreciation wizard, it does not then calculate the Depreciation...

Created 04 Jun 14:01

Importing transactions / records

0