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Invoice / facture
- on ne peut pas faire de recherche de facture avec le nom du contact client, seulement sur la compagnie . Nous devrions pouvoir chercher avec tous les champs. - nous pouvons utiliser Google Drive pour enregistrer les factures automatiquement. Nou...
Created 01 Jun 16:00
Automation
0
One For The Future
2
Vote
Rebill expenses to a client
When allocating purchase invoices to a project or a client it would very useful to be able to identify which have been rebilled and which have yet to be billed on. This is currently a manual hit and miss process and could certainly be made much ea...
Created 28 Dec 12:55
Automation
0
One For The Future
6
Vote
Add order confirmation
Most of my customer wish to get an order confirmation once they accept my offer but before they receive the goods and final invoice.
Created 24 Apr 06:39
Automation / Processing / Sales
3
One For The Future
6
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Closing the books
This program needs to be able to actually close the books when closing. Currently it only changes the year, it doesn't close my income statement accounts. Manually doing a journal entry is not helpful because I can't see my prior years information...
Created 02 Apr 19:45
Automation / Ledger Management
3
One For The Future
4
Vote
Draft invoices to be auto numbered also
Invoices saved as draft that are perhaps just awaiting a PO or delivery address etc should be auto numbered to keep them numbered correctly.
Created 06 Aug 15:34
Automation
0
One For The Future
3
Vote
Email Storage
Email sent, received, deleted, etc is an essential field along with auto store email addresses .
Created 08 Apr 10:32
Automation
1
One For The Future
5
Vote
Cash Coding feature needed in SBCS similar to Xero
There is only one situation where I will recommend Xero over Sage Accounting and that is for our clients who have online sales. Xero have a cash coding feature where you can select 250 transactions with one check box and allocate them all to the s...
Created 30 Sep 08:47
Automation
0
One For The Future
5
Vote
Quick Entry set date for all entries other than current date
Eliminate you having the change the date each line.
Created 28 Sep 18:59
Automation
0
One For The Future
2
Vote
Reclass expenses from one g/l acct to another without using a journal entry
Saves from creating journal entries to reclass an expense
Created 16 Nov 00:33
Automation
2
One For The Future
2
Vote
Allow recurring transactions in sales invoices, vendors, and journal entries
We have monthly and biweekly recurring transactions that change slightly each month and need to be able to allow for the changes as well as payment type, whether cash, or pay later.
Created 26 Oct 20:38
Automation
0
One For The Future
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