Sage 50 - UKI | Sage 50 UKI Ideas Portal

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

While the REFUND option does allow you to change the REFERENCE to, for example 'FAILED DD', it does not UN-ALLOCATE the original DD from the invoice it was matched against. Considering we are moving away from Cheques and DDs can often be rejected,...

Created 28 May 23:00

0

1 Vote

Why are you unable to make amendments in "transactions" on euro supplier invoices

With recent changes to Tax codes for VAT Return submission, you are unable to amend the T code on the system - this means deleting the original invoice then rekeying with the correct T code.

Created 25 Aug 23:00

0

1 Vote

Remote Data Access and Reports

Customized reports in the data path should be included in the synchronization process

Created 23 Aug 23:00

0

1 Vote

Releasing accrued bonus incentive

Hi all, Please can I ask how to release accrued bonus incentive in Sage Accounts 50, after it has been paid? It was debited at the end of the Financial Year to accruals code 2109 and credited Payroll bonuses code 2107. What to do with an over accr...

Created 19 Aug 23:00

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2 Vote

Limited Access

It would be good if a user could have limited access to certain areas. For example my accounts team enter all the bank data from numerous bank accounts, however I would like them not to have access to the account that pays Directors Salaries as th...

Created 02 May 23:00

0

2 Vote

Limited Access

It would be good if a user could have limited access to certain areas. For example my accounts team enter all the bank data from numerous bank accounts, however I would like them not to have access to the account that pays Directors Salaries as th...

Created 02 May 23:00

0

Sage 50 UKI Ideas Portal

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Linking Products / Adjusting Product Selling Prices When Generating a PO

Processing Direct Debit Receipts via GoCardless

Add Kosovo to the list of Supplier Coutries

ADD ADDITIONAL VAT CODES

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

Why are you unable to make amendments in "transactions" on euro supplier invoices

Remote Data Access and Reports

Releasing accrued bonus incentive

Limited Access

Limited Access

Filter by status

Filter by category

Linking Products / Adjusting Product Selling Prices When Generating a PO

Processing Direct Debit Receipts via GoCardless

Add Kosovo to the list of Supplier Coutries

ADD ADDITIONAL VAT CODES

Allow the narrative to be changed from &#39;CHEQUE REFUND&#39; when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

Why are you unable to make amendments in &quot;transactions&quot; on euro supplier invoices

Remote Data Access and Reports

Releasing accrued bonus incentive

Limited Access

Limited Access

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

Why are you unable to make amendments in "transactions" on euro supplier invoices