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

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Enable the transaction P&L to report across any periods.

The current report reads all values from the audit trail. This means that the the ledger blance transfer journals will be included that makes the P&L report not useful apart from the current & future periods. This constraint could be overs...

Created 29 Dec 00:00

0

1 Vote

Filter in Bank Batch Supplier Payments

No description provided

Created 21 Oct 10:31

Bank accounts

0

Sage 50 UKI Ideas Portal

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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

Paypal integration

Link customer invoice layout to customer record

On Purchase Order Display to be able to show Project Reference Number

Export unmatched items in bank feeds

Complete Details Product Importing

Show purchase order as EMAILED when using report

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

Enable the transaction P&L to report across any periods.

Filter in Bank Batch Supplier Payments

Filter by status

Filter by category

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

Paypal integration

Link customer invoice layout to customer record

On Purchase Order Display to be able to show Project Reference Number

Export unmatched items in bank feeds

Complete Details Product Importing

Show purchase order as EMAILED when using report

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

Enable the transaction P&amp;L to report across any periods.

Filter in Bank Batch Supplier Payments

Enable the transaction P&L to report across any periods.