Sage 50 UKI Ideas Portal

1 Vote

Annoying feature needs to be changed..... Sage L50

Through Bank Feeds in Sage L50 Accounts, after working through 32 pages of bank reconciliation, what I can never understand is why oh why, when I click create from bank feeds, and click one of the 4 choices, does the program not just take you thro...

Created 10 Feb 07:47

Bank Reconciliation

0
62 Vote

Ability to correct transactions from the reconciliation screen

When doing a bank recon, it's not unusual to find errors. That's the point of the recon after all. It would be so much easier if, as well as creating new transactions, we were able to edit and delete unreconciled transactions, without having to sa...

Created 07 Jul 00:00

Bank Reconciliation / Correcting mistakes

0
1 Vote

Increase the number of rules allowed in a bank feed

We need more than 300 rules in a bank feed! Each month we get receipts from hundreds of customers, it would save so much time if they could be set up as rules to post to Sage "automatically"

Created 05 Feb 14:56

Bank Reconciliation

0
2 Vote

Bank Feeds. Match many to many

The bank feeds feature is unusable for us unless we can match many to many. eg 4 bank transactions to match to 2 accounting entries.Bank has cash receipts and cred card receipts. But in the accounts we have sales for gift aid and non gift aid. So ...

Created 13 Jan 14:31

Bank Reconciliation

0
10 Vote

Bank Feeds - one customer receipt covering more than one customer

We regularly receive payment from the head office of a group of companies in one payment. When doing the bank feed it's not possible to split this payment between more than one customer, is there any way change that?

Created 08 Feb 10:41

Bank Reconciliation

1
9 Vote

BANK FEEDS - TO BE ABLE TO POST INVOICE WITHOUT EXITING BANK FEEDS

In versions prior to version 29.2 you could be in bank feeds and still go into Invoices and Credits in order to post an invoice to create the customer receipt in bank feeds. Now you have to come all the way out of bank feeds and rematch everything...

Created 17 Oct 09:26

Bank Reconciliation

0
12 Vote

Have a reconcile all items or boxes to tick on the Bank Reconciliation

It is very time consuming to have to select individual entries and yes you can select what you can see on the screen and Match them but I can't tell you the number of times I get all the way down and hit one wrong key and I have to start again. Al...

Created 03 May 23:00

Bank Reconciliation

1
4 Vote

Enable entry of fund code (charity module) within bank feed rules

When creating a bank rule within the bank feed module, ensure the rule can include setting a fund code when the charity module is being used.

Created 18 Jun 11:43

Bank Reconciliation

4
5 Vote

Bank Feeds- ability to automatch customer/supplier invoices within bank feeds

It'd save a lot of time if we didn't have to manually create transactions and then chose the invoice from the supplier/customer module to manually allocate the payment.

Created 02 Nov 11:04

Bank Reconciliation

3
5 Vote

Need ability to revalue foreign bank accounts whilst others are logged in

We are unable to do the foreign bank revaluation whilst others are logged in

Created 01 Nov 12:52

Bank Reconciliation

0