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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
1
Vote
Under "BANK TRANSFER" data entry screen can you please add within the "SAVE" button the option to "ADD ANOTHER" like your other data entry screens.
Because other screens have this feature.
Created 10 May 12:13
Automation
0
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1
Vote
Invoice pushing to a customer in sage
Quickfile allows to push supplier invoices to customers accounts on quickfile. This reduces the need for the client to enter such invoice in their accounts. All they need to do, is to check the invoice is correct and just press accept for such pus...
Created 10 May 07:27
Automation
0
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1
Vote
Automatic reference numbers for purchase invoices
No description provided
Created 09 May 10:54
Automation
0
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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
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3
Vote
REMITTANCE ADVICE FOR BANK FEEDS
Hi. Currently, remittance advice is only available if the supplier payment is allocated manually against an invoice. I use bank feeds all the time & I am unable to print remittance advice slips.
Created 22 Nov 12:36
Automation
0
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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
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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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
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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
2
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