Sage 50 UKI Ideas Portal

5 Vote

Projects - Additional Analysis Types

Please could you include more than the 3 Analysis Types fields, that you can rename as per the current 3.

Created 27 Jan 00:00

0
3 Vote

Open bank feed in separate window

Since the new bank feed update I can no longer view a different page while looking at the bank feed. Sometimes I need to check which customer an invoice number relates to. I now need to leave bank feeds check information and return to bank feeds f...

Created 16 Nov 12:06

Search / Find

0
4 Vote

Put the total invoice amount back at the top right of the Batch Supplier Invoice screen in Sage 50 Cloud Accounts

In Version 29 the total supplier invoice amount isn't now showing in the top right hand corner of the screen. For years it has been. If this is an improvement then its been made by someone who doesn't use the software. If it's got to be at the bot...

Created 21 Jun 23:00

0
3 Vote

Supplier Account Reference on Product Activity

At the moment we can see the Sales AC Ref on the product activity but not the Supplier AC Ref.

Created 15 Nov 14:34

Products and services

0
4 Vote

inclusion of a column for narration of customer receipt and payment

a column should be added to the customer and supplier payment page to accommodate a description of payment instead of the default narration (payment on account & sales on account respectively)

Created 21 Jun 00:00

0
1 Vote

Estimate or valuation tab

It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.

Created 05 Sep 12:32

Invoices and credits

0
1 Vote

Asset class transfer

No description provided

Created 05 Sep 09:21

Fixed assets

0
2 Vote

. Bring back job costing - We are trying to transition to projects in Accounts 50 from Sage job costing. We are happy with the setup, but there are a few issues. We cannot process employed staff on projects, despite them being direct costs to the projects. We have had to set up a dummy account to enable the costs to be allocated to the project. Transactions are credited off monthly. It would be much better if projects worked similar to job costing; having the ability to post to payroll made it an efficient way of processing.

No description provided

Created 10 Apr 13:09

Projects

0
19 Vote

stock control sending products back to suppliers

stock control sending products back to suppliers with a returns note and also takes items out of stock can this be done on sage 50 accounts professional with click of a product,

Created 16 May 00:00

0
3 Vote

project invoicing

It would be useful to be able to invoice through a project. So the invoice can pick up the customer order number automatically and limit errors on posting invoices to the incorrect job. This was how it worked within Sage Job costing

Created 13 Nov 15:24

Projects

0