Sage 50 UKI Ideas Portal

1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:54

Diary

0
1 Vote

Residual Value on Asset Record

The ability to leave a residual value on an asset in order for the depreciation amount to be correct. To overcome the issue today, the asset won't be showing in the asset register and I have to manually post the depreciation journal (just for this...

Created 14 Mar 13:45

Fixed assets

0
1 Vote

Create BACS file for customer refunds

No description provided

Created 14 Mar 12:56

Customers

1
1 Vote

Additional information in View Transaction regarding dates - created date, posting date and a new INVOICE DATE

No description provided

Created 14 Mar 12:06

Suppliers

0
1 Vote

Ability to post a late received PL invoice with the true invoice date

No description provided

Created 14 Mar 12:00

Suppliers

0
1 Vote

AutoEntry link to view full invoice on PI's in Project activity

Especially time consuming when reconciling projects at month end, quarter end and year end. Many of the projects have to be checked that PI's and amounts are being allocated to the correct projects and in line with quotes from suppliers.

Created 14 Mar 11:09

Projects

0
1 Vote

Check data - no of records is not appearing

No description provided

Created 13 Mar 17:09

Transactions

0
1 Vote

Duplicate Purchase ledger invoice did not flag up. All details the same except for the date. Ideally the invoice number should flag up.

Possibly a report that flags up duplicated purchase invoice numbers only. Or a different warning on the input screen

Created 13 Mar 14:02

Invoices and credits

0
1 Vote

Amending customer default payment terms

No description provided

Created 13 Mar 12:42

Customers

0
1 Vote

Inputing same invoices every month with minimal changes

I input approx 125 invoices at the begining of every month for customers who have a forklift truck on hire from us. I currently use the memorise and recall buttons. Which means I have to recall each individaul invoice for editing. I change 2 lines...

Created 08 Mar 13:52

Invoices and credits

1