Sage 50 UKI Ideas Portal

34 Vote

Add Projects column to journal entry

Can you add the Projects column to journal entries on Sage 50 accounts?

Created 22 Sep 00:00

Projects

0
3 Vote

Add field to Project Activity to indicate transaction has been charged

Add a field to indicate that a cost processed to a project has been charged to the client. Ideally some form of batch entry screen to show uncharged items (filtered records) with a tick box indicating a transaction has been charged

Created 12 Feb 15:32

Projects

0
1 Vote

Subcontractor Suggest Payments

I have only just realised that the subcontractors don't get included in the 'suggest payments' window and there is nothing similar for the subcontractors only. if something similar could me implemented that would be fab!

Created 08 Aug 15:35

Subcontractors / CIS

0
1 Vote

foreign BICS

No description provided

Created 08 Aug 08:20

Suppliers

0
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1
2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0
3 Vote

Product Credit Notes NOT to update stock OPTION

If a credit note is just a price adjustment only - the item(s) should NOT be added to stock quantity. Old Sage had a pop-up question " do you want to adjust stock Y/N - but this has vanished on recent updates. Raising a SERVICE credit will only ad...

Created 08 Feb 13:35

Invoices and credits

0
1 Vote

restrict access to certain nominal codes

No description provided

Created 07 Aug 12:10

Nominal codes

1
1 Vote

Journal Reversal/Contra Window Reference

Would be helpful to have the option for a reference in journal reversal and contra window - customer feedback.

Created 07 Aug 12:06

Nominal codes

0
8 Vote

It would be helpful is both Supplier and Customer accounts offered a merge option

It would be helpful is both Supplier and Customer accounts offered a merge option. This is needed so not to lose track of historic transactions.

Created 09 Nov 00:00

Customers / Suppliers

0