Sage 50 UKI Ideas Portal

Mismatch of Receipt Bank A/C and Name, it would be helpful if there was a warning when the system glitches, to prevent deleted transactions

When changing the Bank A/C in Customer Receipt between transactions, e.g. from Card to Cash before recording a new receipt, there is sometimes a glitch/lag where the Account Name does not change, and the receipt posts to the name, not the Bank A/C...

Dext/3rd party software attach documents to created transactions

Currently using Dext as OCR/AI document scanners but it doesn't attach a copy of the documents to the transactions it creates. it would tidy up document storage and be a cleaner integration between the two.

Would you be able to put a up and down tab arrow on the Chart of Accounts so you move Nominal Code groupings quickly rather than having to press F7 and Coping and paste Text and ranges

Would help with correcting old Nominal Code Groupings where they are set-up wrong without major work and confusion. Would benefit anybody who is new to a company and wants to do a major change to the Nominal Groupings on the Chart of Accounts

upload purchase quotes into sage so that we don't have to manually input the data

This would save us a huge amount of time.

Unlimited characters in Sales Invoices as there was previously

We require a detailed description on our invoices, which always exceed 120 characters, the work around doesn't work as that section is for internal use only and the details do not appear on the invoice our customers receive. We have used Sage for ...

Ability to post a journal to a project

When I receive audit journals, they are project specific. I've had to set up a 'spare' bank account and post everything through there to post the associated costs to the projects

Created 30 Jan 11:52

Products and services

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to be able to print pdf files and send to new outlook

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Created 02 Feb 14:32

Microsoft Outlook

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Sage 50 UKI Ideas Portal

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need to see invoices listed in total, not line by line

GND is still being created if the account is on hold

Bank Feeds that link to P/L and S/L invoices

Mismatch of Receipt Bank A/C and Name, it would be helpful if there was a warning when the system glitches, to prevent deleted transactions

Dext/3rd party software attach documents to created transactions

Would you be able to put a up and down tab arrow on the Chart of Accounts so you move Nominal Code groupings quickly rather than having to press F7 and Coping and paste Text and ranges

upload purchase quotes into sage so that we don't have to manually input the data

Unlimited characters in Sales Invoices as there was previously

Ability to post a journal to a project

to be able to print pdf files and send to new outlook