Sage 50 UKI Ideas Portal

3 Vote

Add Customer Invoices

Suggestion to have the option of attaching the physical customer invoice (PDF) when inputting batch like can be done with supplier invoices..

Created 24 Aug 23:00

0
3 Vote

Sorting by customers by country in the customer record screen

Would like to see this in future versions so we can filter our overseas customers and accounts

Created 23 Aug 23:00

0
3 Vote

Wording In Activity screen Drop Down Box

In the "Activity" screen the drop down box to choose what activity you want to see states "Prior Year". When choosing this option I was seeing every entry from the start of using SAGE accounts, thinking I was going mad I phoned the technical helpl...

Created 24 Aug 00:00

0
3 Vote

Bulk write off 1p Credits

There is an option to bulk write off small overpayments, however there appears to be no option to bulk write off 1p credits. I have to do each customer and then do a refund. Can bulk credit write offs be made an option?

Created 24 Aug 00:00

0
1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:56

Diary

0
1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:54

Diary

0
1 Vote

Residual Value on Asset Record

The ability to leave a residual value on an asset in order for the depreciation amount to be correct. To overcome the issue today, the asset won't be showing in the asset register and I have to manually post the depreciation journal (just for this...

Created 14 Mar 13:45

Fixed assets

0
1 Vote

Create BACS file for customer refunds

No description provided

Created 14 Mar 12:56

Customers

1
1 Vote

Additional information in View Transaction regarding dates - created date, posting date and a new INVOICE DATE

No description provided

Created 14 Mar 12:06

Suppliers

0
1 Vote

Ability to post a late received PL invoice with the true invoice date

No description provided

Created 14 Mar 12:00

Suppliers

0