Sage 50 UKI Ideas Portal

1 Vote

Additional field on transactional trial balance to be able to select the nominal codes to be reported

Where the previous year closing journals have not been posted, it would be so useful to be able to run the transactional TB, selecting just the balance sheet accounts or just the P&L accounts. I want to include b/fwd for the balance sheet but ...

Created 16 Dec 14:50

Reports / Layouts - Creating / Amending

0
2 Vote

View price when adding item from Products and Services to a quote

When adding an item to a quote, I want to be able to see the price of the item before it is added.

Created 14 Dec 13:26

Quotations

0
2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets

0
2 Vote

Stop stock transfer automatically assembling sub components

send a prompt that sub components would need to be assembled in order to process the stock transfer. this gives you the option to check if there is an issue before proceeding. and gives a chance to amend anything.

Created 13 Dec 10:21

Preventing mistakes

0
2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

0
2 Vote

Department option in Project Charges & Credits

You can select a department when allocating a Customer or Supplier Invoice to a project - I also need to be able to select which department when entering a project charge or a credit. eg. an item from stock

Created 12 Dec 14:14

Projects

0
3 Vote

Debit notes

Log product returns, and the ability to log a credit note received for the return.

Created 08 Dec 00:00

0
3 Vote

ENHANCED CASH FLOW REPORT

We would like the cash flow report to show like the summary aged creditors report - with due dates etc (grouped together) ie all october invoices on the cash flow report currently are shown line by line - we need to see the totals due for a partic...

Created 08 Dec 00:00

1
3 Vote

BNP Paribas plug in for ebanking

Having just switched banks from Barclays to BNP Paribas we are now finding it IMPOSSIBLE to process a Sterling Supplier payment run as we are unable to export information in a format which can be imported to BNP. A BNP Paribas 'bolt on' for e-bank...

Created 08 Dec 00:00

0
2 Vote

Mobile App

No description provided

Created 11 Dec 10:32

Accessibility

0