Sage 50 UKI Ideas Portal

1 Vote

It would be useful to attach a supplier invoice through purchase automation

No description provided

Created 07 Apr 10:55

Automation

0
4 Vote

Show a running total on Supplier and Customers accounts for all invoices and credits etc.

Invoice 100.00 100.00 Invoice 200.00 300.00 Credit - 175.00 125.00 invoice 135.00 260.00

Created 26 Mar 11:01

Customers

1
348 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 00:00

Document storage / Paperless office

5
5 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40

Purchase order

1
3 Vote

Be able to raise a journal Debit or Credit on Supplier or Customers accounts instead of having to raise an actual invoice or credit note

No description provided

Created 26 Mar 10:57

Invoices and credits

0
2 Vote

Disable Bank Selection while Pyment/Receipt Windows is open

If you have highlighted one bank account and are making payments you should not be able to highlight another account in the background. This happens very often and you dont realise you are working on a different account.

Created 31 Mar 14:32

Bank accounts

0
1 Vote

Allow project references and cost codes to be imported on journals

if you can't attach project references and cost codes to journals then it renders projects completely pointless and a waste of time as for any company that ever writes journals (which must be pretty much everyone) the project reporting will either...

Created 04 Apr 11:20

Projects

1
1 Vote

Customers Written off Report

Accountants need to know which customers were written off during a certain year . There no report to be found

Created 04 Apr 09:52

Accounting rules

1
1 Vote

report aged DRs split

We are moving to ID and will have to rely on our own ledger as the sole source of detailed DR information. Some of the customers will not be funded and we could do with a split of the ledger easily to be able to report and reconcile. We already us...

Created 04 Apr 09:02

Customers

0
3 Vote

More Than One Nominal Account Code On A Supplier Account

We have a lot of our supplier invoices that we need to code to several nominal account codes from 1 invoice. Having a choice of codes rather than changing every line would be helpful

Created 19 Mar 15:43

Suppliers

1