• Make Bank feeds 'Live' - I can't wait up to 5 days and have to post receipts manually.

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    I was disappointed today when setting up Bank feeds to learn that it was not a live feature and can take up to 5 working days for transactions to show. We have to post bank receipts twice daily due to credit customers paying late, being on stop and wanting...
  • Customisable default dates within accounts

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    Hi I'm not talking about the date range within reporting here which I know can be changed. It would be really helpful to be able to change the program default settings when looking at Activity pages (Suppliers / Customers / Nominal Code / Bank / Communication...
  • Customer Invoice and Receipt attachments

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    Hello, we would very much appreciate the ability to add a PDF attachment to transactions in the Customer Invoice (for Purchase Orders) and Receipt (for Remittance Advices) windows.
  • purchase re order list from filering

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    Use a filter to pull up all stock items which require reordering. At the moment you can only do this from reports I currently have to go through 1000's of items to locate all of the products under to re order level
  • Group products for level break discount

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    A way to put products into groups, to allow for discount based on multiple sku's involved. E.g. A mix and match style discount that is applied when for example, any 5 of the 10 qualifying products (within the "group") are purchased.
  • Foreign Currency Transfer

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    Hi When transferring a large amount money from a Euro bank to a US $ foreign Currency account the six decimal points are not enough to calculate correctly the figures in the $ account due to rounding to 6 places .
  • management of supplier pro forma

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    can we have a way of entering pro formas which are paid and that can be reported on to remind us of the invoices required from suppliers. a further functionality to prevent duplication of invoice entry would be extremly useful by matching the amount and...
  • Change bank feeds back to how they were

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    It is so hard to see if a payment is in or out, the debit and credit column worked perfect. I used to be able to select multiple lines for bank payments / transfers. Now these are all grouped together to make 1 payment / transfer. All in all it is...
  • Bank Feeds - DD Batches

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    Just had the new 29.2.398 installed this morning with the new version of the Bank Feeds. I do a batch of customer DDs every month and in the old system I could select the bank entry and then drag over and select all BACS customer receipts (between 120...
  • Allow import of transaction due date on Audit Trail Transaction import csv

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    You can't currently import the due date of a transaction in the audit trail transaction csv import file format. You can override the calculated due date when imputting invoices directly on Sage. Please add Due date as a importable field. Thanks