Sage 50 UKI Ideas Portal

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
1 Vote

Direct Debit/standing order supplier invoices can they be posted and split over the payment period ie 24 months at the time of posting?

It would be useful for long term large invoices so not to distort figures when they are split over more than one year.

Created 11 Jan 17:43

Suppliers

0
1 Vote

Purchase Order in Sterling and Euros

Using more than one supplier on one PO

Created 08 Jan 15:04

Purchase order

1
1 Vote

Bank Account Balance should have reflected the actual balance of set 'date range' rather than available balance

For example: the December income was reflected within SOFA whilst the actual income was received via the bank in Jan-24 - see an example below: December 2023 - Debit (Debtors - accrual) & credit income January-2024 - Debit Bank & Credit (D...

Created 08 Jan 13:10

Bank accounts

0
1 Vote

When importing PI, if have more lines (multiple nominal transactions) the Supplier account shows the total of the lines, not each line with the same invoice number.

No description provided

Created 05 Jan 13:03

Invoices and credits

1