Sage 50 UKI Ideas Portal

2 Vote

Facility to import remittance advice and auto allocate payments against outstanding customer invoices

No description provided

Created 06 Feb 12:56

Automation

0
6 Vote

Second level totalling in the Chart of Accounts allowing for split ranges

Our Sage was set up years ago under a previous finance manager. Over the years nominals have been slotted in and budgets rearranged that now we have split ranges of nominal codes that ought to be reported together. As it is neigh impossible to ren...

Created 30 Mar 23:00

0
4 Vote

Automatically select invoice template when printing/emailing

We email hundreds of recurring invoices each month, manly for 3 different types of services. Each one of these has to be printed separately to select the correct template with its associated wording and attachments. If you be great is a field in t...

Created 03 Mar 00:00

0
4 Vote

stock take

when I click the stock take button why does it have the stock quantity but not the value?why does it even have a value option when im only amending stock quantity if it has to have a value for last cost price can this be filled in with what was la...

Created 02 Mar 00:00

0
4 Vote

Bank Reconciliation

When doing a bank rec and using the find button could the default for "search in" be taylor made to individual needs, I very rarely use the transaction number but always use the net amount number and its very frustrating when having to change it a...

Created 28 Feb 00:00

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
5 Vote

Departments and Year End

The year end process clears all P & L balances down as department 0 which causes mayhem in trying to correct departmental balances. It also does not allow us to clear our audit trail. This problem has existed for a long time and our data is ju...

Created 05 Sep 23:00

0
1 Vote

Supplier Invoice Approval for Sage 50 Professional

Several Team Members are responsible for approving supplier invoices - our accounts team have to chase unapproved invoices prior to including them in the payment run. We have to do this on a spreadsheet at the moment. It would be simpler if the ap...

Created 22 Jul 15:47

Supplier Payments (Modulr)

0
1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

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