Ledger | Sage 50 UKI Ideas Portal

. Bring back job costing - We are trying to transition to projects in Accounts 50 from Sage job costing. We are happy with the setup, but there are a few issues. We cannot process employed staff on projects, despite them being direct costs to the projects. We have had to set up a dummy account to enable the costs to be allocated to the project. Transactions are credited off monthly. It would be much better if projects worked similar to job costing; having the ability to post to payroll made it an efficient way of processing.

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Mark an invoice as emailed when done at same time as print

When I create an invoice (Service), I then go straight to Print. After printing, I select Email and email it to the customer. However, the invoice does not show as being emailed in the Invoices and credits module. The only way to get that column t...

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

attach supplier quote with Supplier Purchase Order

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Add Cost Code Field to Product Record

Looking at setting up Projects and products but want to analyse the usage of products on projects by grouped materials which I looked at using cost codes for. Would be ideal if a cost code could be set up on a product record so that when stock is ...

Created 19 Jul 10:33

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Display invoice quantity on the customer activity tab

Customer Order Number - warning if duplicated

Add New to Toolbar on the top of Customer Record

Mark an invoice as emailed when done at same time as print

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Option to Change A/C to Supplier Name on batch invoices

memo tab attachment & notes to be viewed by all

attach supplier quote with Supplier Purchase Order

Add Cost Code Field to Product Record