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Submission for CIS Suffered
It would be really useful id CIS Suffered could be reported via the software, rather than having to submit via an EPS using Payroll Software. There are potential Time Savings for clients as well as the reducing the potential to make error with the...
Created 23 Sep 10:27am
Automation
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Create a several invoice by CSV
I have a lot of same invoice. Create multiple invoice from import a CSV. From uoploading a CSV with customer id, services, date of payment, etc.... create lot of invoice instead of create one by one.
Created 23 Sep 06:48am
Automation
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Make sure customer names correctly auto-populate the credit card payment window
My customers must remove their last name from the first name field and enter it into the last name field and remove parentheses from the phone number in order to complete the credit card payment. This is frustrating.
Created 18 Sep 01:13am
Automation
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Ability to take a photo of an invoice via webcam
It would be very useful to be able to take a photo of a receipt or ivoice using my computer's webcam and would like to see that made available
Created 14 Sep 06:24pm
Automation
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Bulk Bank Transfers
This was a new feature in Sage 50 a few years ago and was a great time saver. Would be great to be introduced into Sage Cloud Accounting too.
Created 14 Sep 01:39pm
Automation
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Bulk Supplier Invoice and Payment on one line as in Sage 50
This would just speed up data entry. It was a great feature when it first appeared in Sage 50 and now I feel as if I'm taking a step backwards.
Created 14 Sep 01:30pm
Automation
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Automatically charge a card each month for reccuring invoices
Integration with Stripe is great, but customers have to click Pay Now button each month (or week) as they receive each reccuring invoice. Stripe allows you to 'Auto Collect' from Card on file. If SAge could also show that feature then we wouldn't ...
Created 13 Sep 01:03pm
Automation
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Remove the total on an estimate/quote
It would be helpful to be able to provide a quotation to the customer without the total showing at bottom of quote. As we provide alternative quotation options for one job, a quote may initially be delivered to a customer show the total of several...
Created 13 Sep 12:32pm
Automation
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7
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Make Last Date used the Default Date for the next new entry if F6 copy is not possible
When I need to use Quick Entry for Invoices I have to keep setting the date for each entry – in Sage 50 you could use F6 to copy the previously used date – there is no option I have seen that allows me to either hold the last used date so it is au...
Created 6 Sep 08:57am
Automation
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facture de vente récurrente
Lors de la création de facture de vente récurrente, il manque la possibilité de paramétrer l'option "annuel".
Created 2 Sep 06:18am
Automation
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