• nominal codes on Purchase orders

    • New
    • 0 Comments
    Good afternoon, Would it be possible to make it mandatory to put a nominal code on a new purchase order( in the posting details box) so that colleagues cannot create purchase orders and leave this blank ? Thanks Judith Gould
    • 9 Mar 2020 12:35 PM
  • Debtor report for invoice period please

    • New
    • 0 Comments
    From desktop SAGE reporting we have lost the ability to run a debtors report for invoices to a particular date, but allowing payments/allocations to a later date. This is a key audit report as it allows us to quickly show how many of invoices to the...
    • 17 Feb 2020 6:19 AM
  • Allow ordering of Customer Contacts by amount outstanding

    • New
    • 0 Comments
    Whilst I can run an aged debtor report it would be very handy to order the customer list by outstanding amount. This would allow me to select those customers to then run a statement summary report. Ideally I also want to do a statement run for pre-selected...
    • 17 Feb 2020 6:13 AM
  • Import

    • New
    • 0 Comments
    Hi, please consider having "Product Links" as a feature between Accounts Production and Accounting/Accounting Start, same import functionality as between Accounts Production and Sage 50/100 etc.
    • 12 Jun 2019 7:41 AM
  • CIS - OCR on app

    • New
    • 0 Comments
    Adding CIS to this product to encourage people away from Xero and quickbooks as ultimately sage is easier to use. App doing OCR
    • 14 May 2019 7:20 AM
  • Sage Business Accounting NL Code on Purchase Day Book report

    • New
    • 0 Comments
    It would be really helpful to show the NL code an entry is allocated to on the Purchase Ledger Day book report.
    • 7 May 2019 9:44 AM
  • Bank reconcile menu is hidden

    • New
    • 0 Comments
    In Sage Accounting the bank reconcile menu is hidden. The button is in same option as ‘disconnect bank’ I can see that it would be far to easy to disconnect the bank by mistake.
    • 17 Jan 2019 3:49 AM