Sage 50 Accounts

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...

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...

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.

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

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.

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 .

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...

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...

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...

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