Accounting Ideas
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Screen view settings for Products & Services (and elsewhere)
When in Products & Services (and elsewhere), PLEASE could it remember my settings for: a) how many items on screen b) the chosen sorting order of the list (e.g. numerically by Code, etc)
Created 30 Jan 06:08pm
Stock & Product/Service Management
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Adding ability to invoice std rate items on sales invoices where contact has been set up as VAT reverse charge contact
Would make invoicing cleaner and look more professional, less invoices to issue
Created 30 Jan 04:27pm
Sales
0
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1
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Audit trail to show any amendments as at the date of correction, not original input date
I use a printout of the Audit Trail to keep track of any amendments I make by making brief notes alongside the transaction info (handy to look back at sometimes or for the accountant), which works well if they were input within the current working...
Created 30 Jan 04:15pm
Reporting
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3
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Posibilidad de añadir NIF a un proveedor extranjero
Para evitar tener que meter manualmente la factura en el modelo 303 y cometer errores con Hacienda.
Created 25 Jan 10:56am
VAT/Taxes
1
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4
Vote
Sage Accounting Standard Version - Reports Display Is Awful
When looking at Balance Sheet or PL for example the default report is a small box with sliders, similar to what we got in Windows XP 20 years ago. It is clunky and you are forced to slide to the right to get the numbers to appear in the box. Who t...
Created 23 Jan 04:01pm
Reporting
0
We're Taking A Look At This
389
Vote
Custom Invoice Template
I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.
Created 6 May 02:08pm
Setup - Navigation - Lists - Usability
49
Love This Idea Likely To Be Coming Your Way
5
Vote
When interrogating nominal accounts please retain the criteria when returning to the list
When i interrogate and, sometimes change transactions in the nominal ledger the system reverts back to the default date criteria rather than retaining the period that had been entered previously. It would save time.
Created 16 Jan 05:05pm
Ledger Management
0
One For The Future
403
Vote
Calculate net from gross
I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.
Created 23 Nov 07:27pm
Processing
39
Great Idea Currently In The Works
1
Vote
Adding "Tax included"option for vender payments
Adding the option for Tax included on vender invoices
Created 27 Jan 03:57pm
Purchasing
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1
Vote
Can terms and conditions be attached automatically to quotes
It would be very useful if a company's terms and conditions can be attached to quote automatically to save having to upload them on individually
Created 27 Jan 03:04pm
Automation
1
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