Sage 50 UKI Ideas Portal

1 Vote

Enter journal in foreign currency

I dont understand why we are unable to enter a journal in a foreign currency, and apply an exchange rate. This can be done for purchase/sales invoices but journals can only be entered in GBP.

Created 10 May 09:56

Transactions

0
1 Vote

Unallocate foreign currency transactions

It would be really helpful if we were able to unallocate purchase and sales ledger transactions that have been entered in a foreign currency.

Created 10 May 09:55

Invoices and credits

0
1 Vote

Supplier Product Description required or the Supplier Part number to be longer.

We create a product with a description applicable to our business, but when ordering new stock we have to amend the description so that the supplier knows what we need. The option to have the supplier description as part of the product would be ve...

Created 10 May 09:32

Products and services

0
1 Vote

To be able Transfer Stock from one product to another. Not for billing purposes, but for multi Depot purposes.

No description provided

Created 10 May 09:23

Products and services

0
1 Vote

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

No description provided

Created 10 May 08:07

Suppliers

1
2 Vote

Linking new PO from Sales order feather to each other

New feature of purchase order from Sales order to be linked so if you open either one you can see the corresponding PO/Sales order number, just like when you open invoice you can see the quote number and open it.

Created 23 Oct 08:51

Purchase order

0
5 Vote

Proforma Invoices and Goods despatch

Currently, each time you complete a despatch within the sales order module, the software generates an invoice for the goods despatched. Our customers prepay for their goods. it would be great to be able to raise a proforma invoice and then be able...

Created 03 Mar 00:00

0
1 Vote

An extra space or extra field required in the details line of batch supplier invoice entry

No description provided

Created 09 May 15:23

Suppliers

0
1 Vote

Ability to Change VAT Default at anytime without Reconciliation.

As a Customer I should able to Change my VAT Scheme Default (Flat Rate to Standard) at anytime as requested by HMRC without having to wait until the end of the next cycle due to unreconciled transactions. By the end of this period it will be too l...

Created 09 May 13:51

VAT

0
1 Vote

ActiveSearch needs personalisation settings (Suggested results as you type NC, Descriptions etc.)

Currently, anyone who works on a [Company] must have ActiveSearch either On or Off. Consensus among the team on such personalisation issues is impossible, so having a per-user setting would make ActiveSearch more useful. This setting affects many ...

Created 09 May 10:30

Defaults / Settings

0