Not Planned

Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.

Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.

Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.

To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.

Enable editing of date in epayments screen

We like to prepare our supplier payments in a process once a month at the same time, and put estimated dates on them for when they will leave the bank. When money arrives into the bank account we release some of the supplier payments but we often have to change the dates on them a we may have estimated a different date to start with. This involves going to another screen eg, transactions or the supplier screen. It would help if we could simply edit payment date in the epayments screen

FormerMember
FormerMember