Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??
at the moment every opayo payment automates to Nominal 1200 bank which would…
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
I would like to see a tick box at the top of the Invoices & Credits screen - All Records that by ticking will clear all the credits as I find it annoying every time that you have to scroll up all credits to get to the last invoice.
i appreciate that…
When using an import tool for the purchase invoice transactions I have found my transaction details are replacing the invoice header details as per the explanation given from Adept below:-
Unfortunately this is a foible of the Sage Activity window…
We have constant issues with part Desaptched items, or incorrect Despatched items.
We have no way of tracking 'Who Despatched' the Sales Order.
If we can have this print on the Despatch note or an on screen indication of who made that transaction…
When processing batch customer invoices it would be good to have the ability to apply a discount to the payment., both negative and positive to allow for small overpayments and rounding differences.
By adding a month-end field/column for each transaction, it will help to allocate the transaction to a specific month end. It is the same logic as the tax point date. We can not change the tax point date, but adding this field it will give us the freedom…