• Flagging a bank account as reconciled if there has been no activity

    • New updated
    • 0 Comments
    I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the bank balance...
  • Customer Receipts

    • New updated
    • 0 Comments
    We often receive payments that are paying invoices over multiple accounts. In other software systems there is an option to enter this as one transaction instead of having to calculate which amounts need to be posted to each account by selecting all relevant...
  • Multi VAT registration in Sage 50

    • New updated
    • 0 Comments
    My UK Company buys goods in Italy and imports these for sale in both UK and Republic of Ireland. Following Brexit we have found it necessary to VAT register in Ireland in order that we can conduct Intra EU supplies, as we can no longer rely on the 'triangulation...
  • Country of origin on S1, S2 & S3

    • New updated
    • 0 Comments
    is there a way to put the county of origin on the S1, S2 & S3 due to new rules in exporting goods Thanks
  • it would be good if possible to set a choo=sen Default Sales Nominal Code for the Special product codes (S1/S2/S3)?

    • New updated
    • 0 Comments
    Is it possible to set the Default Sales Nominal Code for the Special product codes (S1/S2/S3)?
  • Multi stock locations in products

    • New updated
    • 1 Comment
    it would be great to have the ability to have automated stock control system showing multi stock locations for picking products, linked to say barcodes. ie warehouse 1 , isle 2, position 3
  • attaching files against all transactions.

    • New updated
    • 0 Comments
    Attaching supplier invoices and documents with purchase transactions is good. However, you should be able to also attach documents with sales invoices (say export shipping info), also with bank transfers and with the fixed asset register . (eg, fixed...
  • v28.1 multi company sage 50

    • New updated
    • 4 Comments
    Hi, having the ability to have multi companies open on the screen at the same time is great. However, confusing. Each company should be set a different colour or/and a logo showing the company name.
  • Reverse Stock Transfer

    • New updated
    • 2 Comments
    I'm pretty sure this has already been suggested at some point but a Reserve Stock Transfer would be invaluable when some of your assembled products are made up of 50-150 components products. Currently you are forced to a djust out the main product...
  • Adding MEMO link from Customer screen to top bar of Product Invoice screen

    • New updated
    • 0 Comments
    I have enamel badges, stickers and tote bags as gifts with each customer order. After each invoice I go to Customer screen MEMO and note what was sent so next time they get a different gift. It would be a lot quicker if there was a MEMO link on the...