Sage 50 UKI Ideas Portal

5 Vote

Ability to add the 'Ex Ref' extra reference field to recurring bank transactions

No description provided

Created 19 Oct 10:58

Bank accounts

0
1 Vote

Filter in Bank Batch Supplier Payments

No description provided

Created 21 Oct 10:31

Bank accounts

0
1 Vote

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

No description provided

Created 04 Oct 09:06

Bank accounts

0
1 Vote

Prevent Duplication of Records

Duplicate records keep appearing. The current workaround of reindexing and compressing data every time it is spotted is not a useful or workable long term solution. If it is because records are being marked as inactive this is a bug that needs to ...

Created 09 Jul 12:27

Bank accounts

1
1 Vote

Display total amounts for recurring bank feeds in the process page

I regular use the recurring items in bank accounts, whilst on the initial page it shows you the total amounts to be posted when you go to the process page if breaks down the amounts to net and VAT but does not confirm the total amount to post.

Created 07 Jun 10:50

Bank accounts

0
1 Vote

It would be a useful option for the Manager user in Sage to be able to restrict visual of selected bank accounts

No description provided

Created 10 May 13:08

Bank accounts

1
1 Vote

E-payments batch number to be stored by data set centrally

The logical option would be for the batch number to be held within the data area, rather than on an individual's PC. That way everyone would be picking up the next consecutive number. It would also then mean that each data set has it's own unique ...

Created 15 Apr 14:16

Bank accounts

0
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