Sage 50 UKI Ideas Portal

68 Vote

Ability to upload invoices from excel

Ability to upload invoices from excel. Items will need certain key fields eg, Product code, quantity etc

Created 09 May 00:00

Invoices and credits / Microsoft Excel

1

1 Vote

AI document Capture - Retain information after disconnecting services due to email change

No description provided

Retention of fixed asset disposal transactions in the fixed asset module reports until after the next financial year end has been completed

For audit purposes the transactions relating to the disposal of a fixed asset, that is cost & accumulated depreciation transfers to gain/loss and the sale value received, should be visible in the module reports during the year of sale. The ass...

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

Purchase Orders and Document Capture

Document Capture is very useful but there doesn't seem to be a way to tell the Purchase Order Processing that the Invoice has been Posted to the Ledger. It also creates a Verification Query on the VAT return saying PO processed but invoice not pos...

When viewing the list of purchase orders we would like to see the Description column and the Project Ref. without having to click on each individual purchase order.

When viewing the list of purchase orders we would like to see the Description column and the Project Ref. without having to click on each individual purchase order. These two items aren't available to tick when you right click to select the column...

Created 03 Jul 23:00

0

2 Vote

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Ability to upload invoices from excel

AI document Capture - Retain information after disconnecting services due to email change

Retention of fixed asset disposal transactions in the fixed asset module reports until after the next financial year end has been completed

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

Purchase Orders and Document Capture

When viewing the list of purchase orders we would like to see the Description column and the Project Ref. without having to click on each individual purchase order.

AI Document Uknown - Allow Manual Entry

CIS Payment Allocation

Edit transaction not available for anything posted as T18 postponed VAT

When running differnt companies use different colours for each