Sage 50 UKI Ideas Portal

2 Vote

Transaction numbers

Would like to have transaction number pop up on posting screen, as in our old accounts package, once the invoice was posted we were shown the transaction number.

Created 16 Oct 12:18

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1 Vote

Enter journal in foreign currency

I dont understand why we are unable to enter a journal in a foreign currency, and apply an exchange rate. This can be done for purchase/sales invoices but journals can only be entered in GBP.

Created 10 May 09:56

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1 Vote

Increase number of digits for one transaction.

No description provided

Created 22 Apr 14:10

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1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

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1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

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1 Vote

Check data - no of records is not appearing

No description provided

Created 13 Mar 17:09

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1 Vote

To link customers with suppliers invoices

It would be useful to link up suppliers invoices to customer accounts. This if from the point of view of a Builder as would be able to keep track of the suppliers invoices that are related to each customers project.

Created 01 Nov 09:38

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