Sage 50 UKI Ideas Portal
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Vote
Gocardless and Credits
When uploading to GC, if there are any credits on the account, these do not seem to be taken into account and the system only uploads the invoices for collection.
Created 27 Jan 14:17
GoCardless
0
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
3
Vote
Bank Feeds for CAF bank and Coop business
There are no bank feeds for CAF bank and Coop business, we have just moved from quickbooks and it was an option with them. It causes a lot more work uploading manually so it would be good if Sage could manage this too!
Created 31 May 23:00
0
2
Vote
Being able to Import all fields within the product record, particularly BOM fields.
Currently, BOM details and some other fields (ie: Supp unit qty) cannot be imported on mass which is frustrating considering most BOM assemblies have slight variations.
Created 29 Mar 23:00
0
1
Vote
transferring many of the same eg credit cards from one bank to another
No description provided
Created 26 Jan 15:29
Bank Reconciliation
0
2
Vote
Add to Credit Position
I would like to add a description to Credit Position on the Credit control tab of the customer card
Created 28 Mar 23:00
0
2
Vote
Add to Credit Position
I would like to add a description to Credit Position on the Credit control tab of the customer card
Created 28 Mar 23:00
0
2
Vote
Favourites Option for Resources
Could we please either have a "hide" or "favourites" option for the list with projects for resources. My list is very long and I cannot delete the resources as they are attached to the project. If I could select so that the drop down when posting ...
Created 28 Mar 23:00
0
2
Vote
Import Stock Transfer data
It would be really helpful to have an import option so data can be copied in from say a csv or Excel to populate a stock transfer window.
Created 27 Mar 23:00
0
1
Vote
Downloading a same day e-banking file to import to bank
Being able to pay suppliers as a same day transaction
Created 25 Jan 15:42
Automation
0
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