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Idea is for a function where supplier payments are automatically assigned to the department/s of the invoice the payment is made against. It would make my job so much quicker and make my reporting more accurate and complete.
I can see that this has…
Hi, I know there is a profit and loss account report that splits by month for the whole company, it would be great to have that option by department as well. Is that something that could be developed for the reporting options?
Departments should have an inactive flag to stop entries being posted to them.
It is ridiculous that 999 departments are available to be posted to whether they have a name or not.
On a support call I was advised to name the ones that you don't want…
Could you add the department number to projects, to enable all purchases and sales to be defaulted to that department when the project number is entered.