Accounting Ideas
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Importer le bilan complet pour commencer avec les soldes d'ouverture
No description provided
Created 2 Jun 11:39am
Automation
1
We're Taking A Look At This
5
Vote
To get notified when invoice hasn't not been sent
It would be good to be notified when invoice hasn't not been sent/received by customer for any reason (mail blocked at their end etc...) but still showing in my inbox as if it had gone through. I wouldn't know the customer hasn't had it until chas...
Created 17 May 02:40pm
Automation
0
We're Taking A Look At This
111
Vote
Merge duplicated Customers & Suppliers
Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.
Created 29 Apr 04:06pm
Automation / Setup - Navigation - Lists - Usability
13
One For The Future
5
Vote
Have more columns when importing/exporting contact list with address
For example: Column 1 Name + First Name Column 2 Address ( line 1 ) Column 3 Address ( line 2 ) Column 4 Postal Code + city
Created 14 Apr 03:50pm
Automation
1
We're Taking A Look At This
9
Vote
I would like some global settings for managing monthly statements, like sending statements to all customers with above outstanding balances.
It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.
Created 28 Feb 11:13am
Automation / Reporting
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Keeping a track of payments on an AEO and stopping it when its paid
It would be really helpful if Sage could track the overall amount of an AEO - some are fines etc which are a specific amount) and have some way of indicating when the AEO is reached and alerting that AEO should end.
Created 22 May 08:47am
Automation
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50
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Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 9 Jul 09:23am
Automation
1
Love This Idea Likely To Be Coming Your Way
1
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Duplicate records in Sales / Quick Entries csv file
How can I detect duplicate records before importing the csv file? eg: 5 records were already imported and new file contains them again. Manually is out of discussion, I am talking about big files with thousands of records and checking manually is ...
Created 19 May 12:52pm
Automation
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1
Vote
For the department to self populate when uploading invoices and save ready for the person checking the invoice to see
When i upload an invoice the department has to be added from the dropdown box but when I save the invoice for review it doesn't save the information and the person reviewing the invoice has to enter the department again when they save the invoice.
Created 18 May 03:14pm
Automation
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2
Vote
Password protect Payroll reports, payment summary and p32 and p60
no way of doing this in sage BC payroll
Created 26 Apr 04:50pm
Automation
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