Sage 50 UKI Ideas Portal

8 Vote

Email preview window

It would be useful to be able to review/edit emails before sending please

Created 02 May 23:00

0
1 Vote

Training on producing Cash Flow Report out of Sage 50 Accounts

No description provided

Created 01 Aug 14:05

Reports / Layouts - Creating / Amending

0
1 Vote

Add ex ref into options on purchase ledger aqctivity

Having it on the screen next to each line would be extremely beneficial when running through the account with the suppliers, instead of having to get the line information individually. it would save a lot of time having to export and add the infor...

Created 01 Aug 11:47

Suppliers

0
2 Vote

Reconcile bank account to the current day even if there is no transactions.

Useful to the companies where various personnel have tasks to complete. Would save time logging to the banks to check if reconciliation is not missing.

Created 05 Apr 09:28

Bank Reconciliation

1
8 Vote

Pay an sales invoice from the invoice screen

Our customers call to pay their invoices over the phone , they give us the invoice number , we then note the account number, go to the bank enter the account number and pay the invoice , it would be far quicker and easier if we had a button from t...

Created 27 Apr 23:00

0
5 Vote

Allow Project Codes to be attached to Product Invoices

We would like to be able to assign Project Codes to Product Invoices when invoices are created/saved. Currently the only way to do this is to go back into each individual transaction and invoice line in Transactions

Created 16 Apr 23:00

0
7 Vote

instead of having a single default bank account, select the bank account on P/ledger by supplier.

Especially as now days lots of payments are made on line, we are much more likely to put all payments ( eg Amazon) thru a credit card by default.

Created 21 Aug 23:00

0
24 Vote

Report Designer needs to be more user friendly

Trying to total something... it should be an easy thing to achieve, but it's not. Should have taken me five seconds, so far over an hour and I'm still looking for the answer. My main issue with the Report Designer is that functions won't work - th...

Created 15 Feb 00:00

1
2 Vote

attach supplier quote with Supplier Purchase Order

No description provided

Created 04 Apr 14:12

Purchase order

1
2 Vote

Recurring items to keep base date and adjust for non-banking days

When a recurring item is set up it should configurable so that the next processing date will be on the first banking day on or after the normal day (date in month when it was first set up) of the item and not just the same day (date in month) as i...

Created 04 Apr 10:35

Automation

0