Sage 50 UKI Ideas Portal

1 Vote

Create Duplicate Journal Button - Duplicate on any transaction

We'd like to be able to simply click a duplicate button on any type of transaction.

Created 19 Apr 13:54

Nominal codes

0
1 Vote

Set up another Debtors Control Balance Sheet code

When we report to Group each month, it would be helpful if the intercompany debtor balance is shown in a separate BS code rather than all grouped together in NC1100. We have to make a manual adjustment each month and we are trying to make the proc...

Created 18 Mar 13:00

Nominal codes

0
1 Vote

reversing journal for annual prepayments

please can sage 50 have a process where we can enter prepayments prior to the year end and have them automatically reverse after the year end

Created 07 Feb 10:39

Nominal codes

2
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

Recall & Memorise Nominal Journals

if you recall a journal & change it & want to memorise it again - the file name does not appear like in memorised bank payments so you need to know the name otherwise you create a duplicate.

Created 28 Nov 08:14

Nominal codes

0