Sage 50 UKI Ideas Portal

3 Vote

Ability to split a supplier payment on account into several individual amounts

Quite often we make a supplier payment on account which covers a number of different deals. These amounts need to show separately on the supplier account so then can be allocated the invoices as and when they come in. Although we can enter those a...

Created 08 Feb 00:00

0
4 Vote

Import Reversing Journals

Import Reversing Journals is not currently supported this is a basic accounting function.

Created 23 Jun 23:00

0
3 Vote

Batch Supplier Payment - Allow filter and search of suppliers

Morning all, On the Batch Supplier Payment screen. We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paidCurrently you can only filter on invoices due for payment by due date or date range and there are...

Created 07 Feb 00:00

0
6 Vote

Linking Purchase Orders to Sales Order for costing / profit analysis

Cross Reference across the PO / SO ledgers

Created 23 Mar 00:00

0
6 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

Purchase order

1
6 Vote

Batch customer receipt

I would like to see a "Batch Customer Receipt" screen within the bank module. We have many receipts from customers, many of which have the same date. It currently requires a lot of clicks to receive each one individually when it would be so much q...

Created 23 Mar 00:00

0
3 Vote

Add a Gross column to the transaction window

Add a Gross column to the transaction window so when searching for a gross amount that hasn't been paid it will be find it .

Created 06 Feb 00:00

0
3 Vote

Add multiple schedules to backups

With the addition of multiple backup schedules, schedules can be created for Full and also just data backups so that human intevention is not required to 'remember' to run the full backup periodically. Full backups can be set to run at system 'low...

Created 06 Feb 00:00

1
3 Vote

average cost in products record

It would be helpful to see the average cost price in the product record, rather than running a report - also to print out an average cost on all products.

Created 06 Feb 00:00

0
4 Vote

Upload customer self bills to the batch customer invoice section.

To try save paper and for easy refernece i want to uplaod customer self bills to the batch customer invoice section.

Created 22 Jun 00:00

0