Sage 50 UKI Ideas Portal

1 Vote

To allow a second telephone number on 2FA - HMRC allow it!

Please allow us to add two numbers to 2FA

Change sort order on default report by invoice number, also call it invoice number not Ref, adding PO numbers to the reports would also be helpful

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Created 08 Jan 09:45

Reports / Layouts - Creating / Amending

1

2 Vote

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

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

Reason code to be added when creating customer credit

A table of reason codes could be set up by the user, for example Reason 1 - Duplication Reason 2 - Incorrect pricing etc It should then be possible to generate a report for a specified time period, splitting the credit notes by reason code and pro...

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Created 28 May 11:26

Suppliers

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To allow a second telephone number on 2FA - HMRC allow it!

Change sort order on default report by invoice number, also call it invoice number not Ref, adding PO numbers to the reports would also be helpful

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Allow for a default description in the Details Field

Free Text Field on quotes, sales orders and invoices

Increase currency digits from 1.6 to 1.7

Allow an invoice to appear on customer activity where the goods are given free of charge

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

Reason code to be added when creating customer credit

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.