Sage 50 UKI Ideas Portal

3 Vote

Increase currency digits from 1.6 to 1.7

Currently the exchange currency digits are 1.234567 and it throws our bank out every time as currencies seem to be 8 digits 1.2345678. Is there a way of increasing this?

Created 04 Jan 11:25

Bank Reconciliation

0
2 Vote

Reconcile bank account to the current day even if there is no transactions.

Useful to the companies where various personnel have tasks to complete. Would save time logging to the banks to check if reconciliation is not missing.

Created 05 Apr 09:28

Bank Reconciliation

1
2 Vote

Virgin Money Business Banking Compatibility with Bank Feeds

Virgin Money standard banking is included already in bank feeds but not business banking. As such I am restricted to using the manual bank reconciliation. Including Virgin Money Business banking would allow customers such as myself to be able to t...

Created 03 Apr 13:43

Bank Reconciliation

0
1 Vote

Link text on bank statement to Customer Account on Bank Feeds

This would ensure more consistency. Also, if it could be 2 step, so instead of allocating as a POA it would go to a screen on bank feed approvals where you could allocate it to the invoices.

Created 09 Jul 09:47

Bank Reconciliation

0
1 Vote

DO NOT allow me to press 'Discard Saved' and LOOSE THE BANK REC.

Please amend ASAP because I'm stupid and press the button in haste and delete hours of work. I cannot get back this work, please help.

Created 02 Jul 13:19

Bank Reconciliation

1
2 Vote

Bank Feeds Report

To be able to run a report which has unreconciled transactions on it.

Created 19 Feb 12:36

Bank Reconciliation

0
1 Vote

Bank Feeds for Natwest Bankline

No Bankfeeds Available for Natwest Bankline Customers, it would help speed up processing times.

Created 24 Jun 14:15

Bank Reconciliation

0
2 Vote

Have a bank rec option similar to Xero

The one good thing about Xero is the way in which the reconciliation option works. With Sage, you cannot simply reconcile the one transaction which is okay when working with a tidy dataset but when you work with a client where the books are untidy...

Created 27 Jan 14:15

Bank Reconciliation

0
2 Vote

Should be able to reset bank feeds / matched items

I needed to reset bank recs and matched items. (new bank feed from Lloyds meant I lost a lot of matches) I can reset bank recs ok but matched items DON'T become unmatched in bank feeds screen.

Created 24 Jan 11:37

Bank Reconciliation

0
2 Vote

Have the cash flow forecast use the forecast/budget data entered into the nominal codes

This is what I essentially do for my next 6 months cashflows forecasts, but I have to do it in excel, pulling out my forecasts from Sage and rolling each month forwards manually.

Created 19 Dec 11:46

Bank Reconciliation

0