Sage 50 UKI Ideas Portal
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Vote
Charity Review
Charity Funds and Departments could work much better together. The whole system doesn't make accounting for Charities very easy. It could do with a review and update.
Created 13 May 11:08
Charitable funds / Charities
0
1
Vote
Add Fund Category option to Department Record
Will save time and reduce errors
Created 13 May 10:59
Departments
0
1
Vote
It would be a useful option for the Manager user in Sage to be able to restrict visual of selected bank accounts
No description provided
Created 10 May 13:08
Bank accounts
1
1
Vote
Enter journal in foreign currency
I dont understand why we are unable to enter a journal in a foreign currency, and apply an exchange rate. This can be done for purchase/sales invoices but journals can only be entered in GBP.
Created 10 May 09:56
Transactions
0
1
Vote
Unallocate foreign currency transactions
It would be really helpful if we were able to unallocate purchase and sales ledger transactions that have been entered in a foreign currency.
Created 10 May 09:55
Invoices and credits
0
1
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
0
1
Vote
Supplier Product Description required or the Supplier Part number to be longer.
We create a product with a description applicable to our business, but when ordering new stock we have to amend the description so that the supplier knows what we need. The option to have the supplier description as part of the product would be ve...
Created 10 May 09:32
Products and services
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1
Vote
To be able Transfer Stock from one product to another. Not for billing purposes, but for multi Depot purposes.
No description provided
Created 10 May 09:23
Products and services
0
1
Vote
On Purchase Order Display to be able to show Project Reference Number
No description provided
Created 10 May 08:07
Suppliers
0
1
Vote
An extra space or extra field required in the details line of batch supplier invoice entry
No description provided
Created 09 May 15:23
Suppliers
0
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