Sage 50 UKI Ideas Portal

1 Vote

Bank feeds - multicurrency

Credit card cross border receipts are in multi currency, bank feeds is base currency, matching and processing especially with large volumes of receipts is time consuming and frustrating, must be able to match source receipt with bank feed transaction

Created 14 Feb 10:56

Bank accounts

0
1 Vote

GRN Accruals

GRN processed in Jan then stock is updated, however if supplier sends invoice in Feb then the cost is processed to 5000 in Feb, so closing stock updated in Jan but cost in Feb, timing causes margin issues, need automated report to accrue in correc...

Created 14 Feb 10:37

Purchase order

0
1 Vote

automatic statements

everyone would benefit from it as it is a time saving exercise where you dont have to manually go through every customer and send emails etc.

Created 13 Feb 10:16

Customers

0
1 Vote

one invoice for multiple orders

Would help, as I don't want seven invoices for one despatch - too much paperwork

Created 12 Feb 14:42

Invoices and credits

0
1 Vote

Once saved being able to change from a BR to a BP or vice versa

No description provided

Created 12 Feb 14:13

Transactions

0
1 Vote

Enable Batch Supplier Payment option for Subcontractors

All of the deductions are done automatically so would be great to still be able to use it.

Created 12 Feb 13:06

Subcontractors / CIS

0
1 Vote

Change nominal code on foreign supplier invoice without having to delete entire invoice and re enter it

By changing the nominal code it doesn't change the value at all it just moves what's already there so the argument that it changes FX rate is irrelevant. I wish foreign supplier invoices were editable the same as GBP invoices.

Created 12 Feb 10:40

Invoices and credits

0
4 Vote

Turning off the auto fill in description

It would be great to be able to turn this option off, as for our company its very rare that the description would be the same on items.

Created 23 Jan 14:31

Transactions

0
2 Vote

Add more nominal codes to CIS module for reporting purposes

We currently only have the option for posting against 2 nominal code - we require at least 5 different nominals so we can report on different cross hires.

Created 31 Jan 16:52

Subcontractors / CIS

0
1 Vote

Making batch changes to products on a Price List

Imagine you have one supplier that provides 50 products that you then sell to customers. They implement a 5% increase that you want to pass on when selling. The quickest way to do this appears to be importing product records over the top of all th...

Created 07 Feb 13:51

Products and services

0