Sage 50 UKI Ideas Portal

4 Vote

Bank Statements to show details of who's paid and who you have paid

So, on Sage 50 Accounts, Bank Accounts, Statements, when you print this out after reconciliation, the headings show Transaction No, Date, Ref, Details, Payments, Receipts, Balance. So you know whether the amount is a payment or a receipt because i...

Created 4 Sep 11:17am

Bank accounts

2
3 Vote

Bank Running Balance

I think it would be useful because you'd be able to see your balance at the touch of a button, and then you could compare your actual Bank statement with your accounting bank statement just by looking rather than having to run time-wasting reports...

Created 30 Jul 01:44pm

Bank accounts

1
2 Vote

Amend Batch Supplier payment filters

I would really like to save some time doing our weekly payment runs. With an owner that insists no invoice is paid late, unless in dispute, we pay make a payment every Friday that includes invoices due to the following Thursday. Sage only has thre...

Created 1 Sep 12:26pm

Bank accounts

1
8 Vote

Enter amounts when doing currency bank transfers

When entering a bank transfer, you should be able to enter both values and have Sage calculate the exchange rate used

Created 23 Apr 10:53am

Bank accounts

0
3 Vote

CIS part payment

I need to be able to part allocate invoices as on larger projects we make payments weekly etc. As at the moment I am not using the CIS module for all subcontractors and the point of it was to save time. If possible I would also like to be able to ...

Created 8 Apr 12:20pm

Bank accounts

0
4 Vote

Sage direct debits with go cardless bulk rather that each invoice a separate transaction

When doing direct debit through sage and go cardless. What happens is for the month i go into sage customer and request direct debit. Now i highlight the 30 transactions for the month. Request DD. It now does 30 separte transactions for the custom...

Created 27 Aug 11:15am

Bank accounts

1
2 Vote

Disable Bank Selection while Pyment/Receipt Windows is open

If you have highlighted one bank account and are making payments you should not be able to highlight another account in the background. This happens very often and you dont realise you are working on a different account.

Created 31 Mar 02:32pm

Bank accounts

0
3 Vote

Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

No description provided

Created 4 Oct 09:31am

Bank accounts

0
1 Vote

Within recurring items have a drop down for user so you can filter and select only the items assigned to you

We have different staff responsible for different areas. I would like to post my recurring items but can't as I will automatically post other items another member of staff deals with.

Created 25 Jun 11:08am

Bank accounts

1
5 Vote

Ability to add the 'Ex Ref' extra reference field to recurring bank transactions

No description provided

Created 19 Oct 10:58am

Bank accounts

0