Sage 50 UKI Ideas Portal
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1
Vote
Override purchase invoice total
No description provided
Created 09 Feb 10:02
Suppliers
0
1
Vote
reversing journal for annual prepayments
please can sage 50 have a process where we can enter prepayments prior to the year end and have them automatically reverse after the year end
Created 07 Feb 10:39
Nominal codes
2
1
Vote
Create your own e-banking plug in
Moved bank to Revolut & you don't have a plug in for e-banking. I have downloaded there CSV template which could be used to create it
Created 31 Jan 12:43
Bank accounts
0
5
Vote
Purchase Order Returns
Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.
Created 23 Mar 00:00
Purchase order
0
1
Vote
Having the option to date when a prepayment or accrual should start.
If I have yet to close down the month of October and we are at the start of December and I receive an invoice which needs to be prepayment, I have to log this transaction outside of Sage. It would be useful if I could log this transaction in the p...
Created 27 Jan 14:12
Nominal codes
0
1
Vote
Add extra column options into all modules
For example being able to select to have the project ref or the location as a column shown on the purchase order ledger, without having to go into the purchase order to see this information. All fields that are available to complete when raising a...
Created 25 Jan 12:50
Ledger
0
1
Vote
Add the Invoice Number to the Top of the invoices screen
This will mean we can see which invoices have been paid and which need chasing rather that raising and printing a statement
Created 25 Jan 07:51
Invoices and credits
0
1
Vote
Archive Project Resources
Can we archive project resources no longer used?
Created 24 Jan 10:33
Projects
0
1
Vote
Receipting in a Purchase Order
When receipting in a PO, to be able to change the quantity at point of receipt. Not to have to take off order and go back. To be able to say Yes or No to under or over deliveries at point of receipting. Less work and less room for errors
Created 23 Jan 11:51
Purchase order
0
1
Vote
Bulk Print Statements
The ability to bulk print statements from outstanding balances, or from a list of Customer A/C numbers would speed up Aged Debtor chasing by a great deal for businesses of certain sizes
Created 16 Jan 10:49
Customers
0
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