Sage 50 UKI Ideas Portal

1 Vote

Business Dashboard needs to calculate Cash Balances correctly and maybe add section for stock received not invoiced yet?

The Cash figure in the Dashboard is based on the base balance - could it not instead take each foreign balance and calculate using current exchange rate? Variances caused due to buying/selling GBP are only dealt with when the Foreign Bank Revaluat...

Created 13 May 11:34

Business dashboard

0
1 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
2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

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

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

0
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