Sage 50 UKI Ideas Portal

1 Vote

Bank Feeds Rules - Add Ability to Allocate Transactions when rule set to “Review transactions before posting”

Idea relates to Sage 50 Accounts v30.0.171.0 When the ‘Auto Posting’ setting is set as “Review transactions before posting” then where the transaction type is a Customer or Supplier then this should provide the ability to open the transaction and ...

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared. The same applies for the customer or supplier selected when entering invo...

Created 07 Dec 00:00

0

2 Vote

Custome Record > Communications Tab

Could the above be enhanced in future developments to allow records of Invoices emailed to Customers History to show in this tab?

Created 07 Dec 00:00

0

1 Vote

Inputting monthly staff expenses as batch payment via the bank

I am looking for an option to input staff monthly exps as a batch payment via the bank. The exps may include a number of differing categories of expenditure to be reimbursed. I do not wish to set up the staff as a supplier.

Historical check data results

Would it be possible to add a section within the last results section of file maintenance whereby historical last results could be found?

"Tag" lines from multiple orders to convert into one invoice

Customer's often pull multiple lines from various different orders into one shipment and it would therefore be useful to have one invoice for one shipment. Currently I have to produce multiple invoices for each order.

Keyboard shortcut to the "open company data" module.

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Created 14 Feb 11:34

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Sage 50 UKI Ideas Portal

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Increase Maximum Quantity

Fee rates on customer invoices

Make the product filter in invoicing work again

Bank Feeds Rules - Add Ability to Allocate Transactions when rule set to “Review transactions before posting”

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

Custome Record > Communications Tab

Inputting monthly staff expenses as batch payment via the bank

Historical check data results

"Tag" lines from multiple orders to convert into one invoice

Keyboard shortcut to the "open company data" module.

Filter by status

Filter by category

Increase Maximum Quantity

Fee rates on customer invoices

Make the product filter in invoicing work again

Bank Feeds Rules - Add Ability to Allocate Transactions when rule set to “Review transactions before posting”

When entering bank receipts &amp; bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

Custome Record &gt; Communications Tab

Inputting monthly staff expenses as batch payment via the bank

Historical check data results

"Tag" lines from multiple orders to convert into one invoice

Keyboard shortcut to the "open company data" module.

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

Custome Record > Communications Tab