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  • Highlight reversing journals

    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…

  • Edit Project Charges

    To be able to edit anything we put on project charges. We use it a lot and often put things in wrong. We then have to always credit them and then re do them which causes a lot of extra work and extra transactions.

  • Unposted Bank Feeds Export

    Would be useful to have the facility to export or report unposted bank feed transactions. Handy if there are queries that you'd need to send to someone for assistance on transactions you're not sure how or where to post.

  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    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…

  • Sales PO attached

    Hi I think it would be useful if like purchase invoices can be attached, we have the option to attach sales PO's when posting sales invoices.

  • Bulk Updating Transactions

    I'd like there to be a bulk update option on transactions in Sage. I find quite often that I have to amend several transactions with the same amendment but I have to individually edit each transaction. This would be a lot easier and quicker if I could…

  • Tick Box in Invoices and credits - All Records

    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…

  • Deleting transactions

    Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…

  • Issues when correcting transactions in Sage Accounts

    We have a situation where we need to go back in and update the 'Description' field on our Transactions - i was able to do this using the 'edit' process described here: https://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=21428…

  • Transactions not showing up in nominal reports

    Hi I have a large number of tranactions(sales and purchase invoices) that show up in the day books, and are in the trial balance balance amount, hwoever when you run a nominal activity print they are not there at all. Most seem to have happened since…

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