Accounting Ideas

We all have to go through hoops to obtain these accreditations and would like to be able to display them all on our paperwork (will help with customer confidence). Two logos are now not helpful to our company as we now have three logos to be displ...

Hello Development Team, It would be fantastic to have a integration capability with Shopify. The idea is, when a successful check out occurs in Shopify it would automatically create the sales invoice in SageOne. This would be a real competitive ad...

As a company, we have all the invoices downloaded into a secondary back-up file to use with windows advanced search functions to search through the body of text within PDFs (without having to open) saves loads of time, finding details of previous ...

Bonjour, ayant 1 entreprise mais plusieurs logos pour divers activités, il serait intéressant de pouvoir switcher entre 2 ou 3 logos, dépendant du client. L'occasion de rajouter une option dans les "clients" si on lui affiche le logo "par défaut" ...

It would be helpful to customers that have a number of accounts or departments to be able to change the name of the statement attachment so it says " Statement for account no XXXX"

I'd love to see an option in the Customer's card to "automatically email invoice upon creation" so that I don't have to always re-open the invoice after printing to send it!

The options in the - Accountant - Nominal Activity Tab- is:- Searchbox - Period Custom etc Box - From ... - To ... etc The other reports ie invoices journals etc only have:- Searchbox - From ... - To ... etc Could all the pages include the period ...

Je veux envoyer à mon client les CGVs avec le devis, mais ne peut le faire à partir de l'envoi par mail !!! :/ Quand est ce que cela sera possible ? parce que indispensable!!!

I can only add about 6 rows on a sales invoice, but there may be much more sections for the job that need to be on the invoice (but not on the same row within the same price). Currently you can only add about 6 rows in total.

I can't believe that, sage one four years ago support several series with its correspondant conter. Now you can to change the series and counter manually. this can let you program recursive invoice due to the invoice will be generated with current...