Sage 50 UKI Ideas Portal

1 Vote

departments for sales ledger receipts

Sales ledger receipts could be linked to a department so that the Department Balance sheet report works. Other wise it is incomplete.

Created 10 Apr 12:05

Bank accounts

0
1 Vote

Multi line reoccurring journals

No description provided

Created 22 Mar 14:14

Bank accounts

0
1 Vote

To have a filter button in the bank activity screen

This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.

Created 15 Feb 16:54

Bank accounts

0
1 Vote

Inputting monthly staff expenses as batch payment via the bank

I am looking for an option to input staff monthly exps as a batch payment via the bank. The exps may include a number of differing categories of expenditure to be reimbursed. I do not wish to set up the staff as a supplier.

Created 14 Feb 22:04

Bank accounts

0
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
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

Bug when posting SR using cash accounting

I’ve reported this a few times by phone. It doesn’t happen if using standard VAT. When using VAT cash accounting if you are posting an SR & in the allocation screen & part way through allocating & decide to cancel & save changes “n...

Created 28 Nov 08:09

Bank accounts

1