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Ability To Email All Customers Or Suppliers With Same Message
We are changing business premises it would be highly beneficial if we could just send a global email to all customers and suppliers with the information. This could apply to lots of other situations including bank detail changes and even some mark...
Created 14 Apr 10:29
Automation / Setup - Navigation - Lists - Usability
1
We're Taking A Look At This
6
Vote
Ability to send recurring invoices to more than one external email address
Very often clients have dual approvers or multiple stakeholders involved in invoice approval.
Created 07 Mar 09:54
Automation
0
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1
Vote
Add default transaction analysis type to contacts
when creating invoices and when posting from bank statements default nominal is picked up from contacts. We then have to add a transaction analysis code when it would be much more efficient to default it from the contact.
Created 13 Feb 21:36
Automation
0
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17
Vote
Opening Balance removed on Profit and Loss accounts
The program needs to remove the opening balance for a prior year and the running balance - the PNL accounts should only show the current financial year amounts and running balance as in Sage 50 ..... Need to run a year end routine to clear down th...
Created 30 Oct 11:44
Automation / Ledger Management
3
We're Taking A Look At This
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 15:50
Automation
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17
Vote
Auto Save
If I add a bunch of stuff, walk away a little longer then expected and the computer goes to sleep, I have to reenter everything. Can't you have an auto save?
Created 19 Oct 13:23
Automation
1
We're Taking A Look At This
1
Vote
Upload cross-border invoices in csv
I used to use Sage50 and always uploaded invoices for ALL customers as a CSV. I have just migrated to Cloud and find that I can only do this for UK customers. This is completely ridiculous, a facility that I have been using for years in Sage50 is ...
Created 07 Feb 13:26
Automation
0
We're Taking A Look At This
18
Vote
Interest added to customer statements
Would really like to see the accrued interest as a component of the customer statements going out in the email/printed like it was in Sage50. This is very important when dealing with delinquent customers.
Created 18 Jun 14:23
Automation
3
We're Taking A Look At This
16
Vote
Sort the Company list
We have almost 80 companies to do the books but on the user end the list of company shows as how the company was added into sage instead of in any sorted way which takes more time to find a company to open the company.
Created 05 Nov 21:17
Automation / Setup - Navigation - Lists - Usability
0
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13
Vote
Automated follow-up emails to customers when debt becomes a specified number of days overdue.
QB has a simple but effective system to achieve this. You create an email template message and from the outstanding & overdue invoice screen, a PDF copy of the invoice is sent to the customer with your email at a pre-set numbers of days after ...
Created 30 Jun 11:00
Automation
1
We're Taking A Look At This
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