Sage 50 UKI Ideas Portal

1 Vote

Reverse a currency Journal by pointing at transaction maybe creating a "Reverse posting" Tab which is still auditable and the exchange rate is shown on the transaction as the same as the original

Less time taken to unravel complicated transaction involving currency accounts

Created 22 Oct 08:31

Correcting mistakes

0
8 Vote

Predictive text on Customer Order to prevent duplication

Predictive text within the Product Sales, Customer Order would list all existing numbers or letters already in system when a new Customer number is input and as more numbers are added list would decrease until unique order number is entered. If du...

Created 18 Nov 00:00

Preventing mistakes

0
6 Vote

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued.

Created 06 Jun 23:00

0
11 Vote

Display Ex.Reference column when you open a supplier activity window

It would be much easier if Ex.Reference column could be viewed alongside the Ref. column on a supplier activity rather than having to click each entry separately and seeing it appear at the bottom of the screen in a split window.

Created 18 Jan 00:00

0
1 Vote

Filter in Bank Batch Supplier Payments

No description provided

Created 21 Oct 10:31

Bank accounts

0
1 Vote

Purchase Order Update - Be able to select more than one row

When entering a purchase invoices from the purchase order screen i click Purchase order update, I then change the number of items received to agree with the supplier invoice. There maybe many lines. Sometimes orders are part dispatched. there shou...

Created 21 Oct 08:32

Purchase order

0
7 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0
10 Vote

Factored Customers

What field can I use that will show up on invoices and credit screen whether a customer is factored or not? I had used the additional field analysis 1 but that doesnt work. I want to easily identify from the invoices/credit screen a factored customer

Created 24 Apr 23:00

Customers

0
8 Vote

It would be helpful is both Supplier and Customer accounts offered a merge option

It would be helpful is both Supplier and Customer accounts offered a merge option. This is needed so not to lose track of historic transactions.

Created 09 Nov 00:00

Customers / Suppliers

0
4 Vote

Make invoice 'attachments' visible/accessible to read-only users

Read only users need all the information relating to their budget and income & expenditure, and at the moment they cannot access the invoice attachments.

Created 19 Dec 10:44

Access rights / Users

0