Sage 50 UKI Ideas Portal

6 Vote

Flagging a bank account as reconciled if there has been no activity

I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the ban...

Created 30 Jun 23:00

0
6 Vote

v28.1 multi company sage 50

Hi, having the ability to have multi companies open on the screen at the same time is great. However, confusing. Each company should be set a different colour or/and a logo showing the company name.

Created 28 Jun 23:00

0
3 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1
3 Vote

Add another line when amending invoices/credit notes

It would be good when amending invoices and credit notes to be able to add another line if it is a different nominal. Makes it very awkward when the transaction has been reconciled.

Created 26 Oct 07:36

Correcting mistakes

0
5 Vote

Service and non-stock records - track activity

Current Situation: On 'stock' items track activity. Non-stock items and Service items have no activity Problem We are a repair company who provide services and subcontract out some services. Without tracking, we cannot easily see e.g. how many rep...

Created 06 Dec 00:00

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
5 Vote

ability to automatically save communications, rather than having to click yes every time

ability to automatically save communications, rather than having to click yes every time

Created 05 Dec 00:00

0
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
3 Vote

More text lines made available withn invoice notes

No description provided

Created 23 Oct 12:58

Invoices and credits

0