Sage 50 UKI Ideas Portal
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3
Vote
Sage direct debits with go cardless bulk rather that each invoice a separate transaction
When doing direct debit through sage and go cardless. What happens is for the month i go into sage customer and request direct debit. Now i highlight the 30 transactions for the month. Request DD. It now does 30 separte transactions for the custom...
Created 27 Aug 11:15
Bank accounts
1
6
Vote
Enter amounts when doing currency bank transfers
When entering a bank transfer, you should be able to enter both values and have Sage calculate the exchange rate used
Created 23 Apr 10:53
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
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
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
1
2
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