Sage 50 Accounts

When creating a Bank Receipt or Bank Payment from Bank Feeds it presumes the amount contains VAT when it rarely does. This means you have to manually overtype every time which is annoying.

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.

Hi, Looking for a Third Party add on who could possibly add that we can default a product/service to individual customers, so that when raising a customer order it automatically appears. Racheal

Sometimes on a Sales Order the wrong QTY or Parts get despatched, would be handy if we could cancel the despatch or modify it to include the correct information.

The ability to see the description when using update ledgers on Purchase Orders

I am a recent convert to Sage 50 Accounts Professional and would like to know if it is possible to include an option in the next release to attach soft copies of Customer POs to Quotes/Sales Orders and also to attach soft copies of Supplier quotes to…

we would like to see in Nominal activity suppliers-customers account number where invocies have been posted to. it will help to spead up our work. so we dont have to search the long winded way.

It would be nice if, after setting a nominal journal entry to automatically reverse, that this reversed journal is clearly shown as a reversing journal in the transactions list. Currently, there does not seem to be an obvious way to identify reversed…

If you have part dispatched an order and know that you will not be dispatching the balance, have an option to close the order or show it has completed.

Currently this report is calculating the due date based on the number of days in the payment due box on the customer record and adding this to the invoice date. However, the due dates are not all based on invoice date. Some are, for example, days before…

on the supplier account we have employees setting up the accounts and making errors - but we cannot see which user is setting them up also this would prevent fraud by setting up a account putting a invoice on and asking it to be paid

Have a debtors report whereby the aging is based on the invoice due date. So an invoice not yet due would show in Current. Invoices 0-30 days overdue would show in that column, etc.

Enable filtering by order due date, so that all orders due on the same date can be shown and despatched.