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add other file attachment to email
When sending invoices out by email The email preview screen shows 1 attachment (ie the invoice of which you can preview). we at this stage would like to add 1 or more pdfs (ie holiday notices etc) but can't so at these time we often have to resort...
Created 25 Jan 13:10
Automation
0
One For The Future
6
Vote
Image from Autoentry link on Purchase Invoice is too small and cannot be resized
When looking at the image that is held on the purchase invoice by Business Cloud the pop up is too small to be of use. Please resize it or at least allow the user to resize it.
Created 17 Jun 11:15
Automation / Processing / Setup - Navigation - Lists - Usability
0
One For The Future
5
Vote
CLONE CUSTOMERS
Such a simple tab that can save many work hours in manual entries.
Created 30 Nov 11:31
Automation
0
One For The Future
5
Vote
Automate markup
I would like to be able to select a percentage markup, then have the program automatically generate the selling price based on my cost price and selected markup.
Created 07 Nov 03:25
Automation
0
One For The Future
8
Vote
Add Group Analysis Types when Importing Contacts
Currently have to be added manually
Created 14 May 15:19
Automation
0
One For The Future
5
Vote
Enable Cash to Bank transfer in Bank Rules
When posting bank feeds you can select transfer and post from the Cash Account. However in bank rules you cannot set this up. Could we please have some consistency so that we can automatically post cash banked from the cash account
Created 20 Oct 08:48
Automation
0
One For The Future
6
Vote
Removal of Automatic Payroll Entries
Sage does not offer the option to delete auto-generated payroll transactions which have been entered from Sage Payroll.
Created 24 Mar 18:04
Automation
0
One For The Future
3
Vote
Disable Monthly statements for Inactive customers
Inactive customers are excluded from statement runs but if they have scheduled monthly statements active then these continue to be sent. It would be great if marking a customer as inactive blocked or deactvated these.
Created 13 Sep 07:51
Automation
1
One For The Future
3
Vote
email outbox
When sending invoices by email the system fills my personal email inbox with emails. When sending Satements it does not! Surely the best way to overcome this is to have an outbox for the sage account ON SAGE. Then all users will be able to see whe...
Created 24 Aug 10:11
Automation
0
One For The Future
5
Vote
Link checking a Sub Contractor's status directly with the software
The software in Sage 50 accounts allows for the checking of Sub Contractor status to a direct link with HMRC; this facility is not available in business cloud accounting. It feels like a backward step that I now have to revert to logging in to HMR...
Created 16 Jun 13:11
Automation
0
One For The Future
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