Accounting Ideas
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Fixed asset list - should be able to to attach the purchase invoice to asset
With the asset list it would be useful to attach the purchase invoice and copies of any finance documents to the asset,,
Created 27 Jan 12:26
Automation / Ledger Management / Processing
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Enhance Sage's transaction categorization with flexible, multi-condition rules and customizable CSV column integration.
Hello I frequently use the import CSV feature to review my transactions individually. This process is often overwhelming and time-consuming. The 'Rules' tool could be a significant aid in this context. Here's how I envision the 'Rules' tool functi...
Created 08 Dec 13:37
Automation
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8
Vote
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 10:27
Automation
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2
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Assign invoice templates to products
We have many products all with different terms and conditions. Every time we pick a particular product we have to copy and paste the relevant terms into the bottom boxes. Would it be possible to have different invoice templates dependant on the pr...
Created 07 Aug 10:29
Automation
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12
Vote
Predictive text on data entry
As in Sage 50
Created 12 May 07:38
Automation
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2
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Search Function
The search function in Recurring invoices and in Products and services is Dynamic which is great. In Invoices, Customers and Suppliers it is not, very annoying. Please make all searching Dynamic
Created 02 Aug 11:46
Automation
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2
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Purchases automation flaws to be aware off
For some reason -it shows a figure say 15 in drafts to approce. I noticed some were missing for a few clients. You actually need to hit more and select all and the rest are there. Very confusing. Also need the credit notes to be uploaded as a matt...
Created 01 Aug 09:11
Automation
1
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3
Vote
Exclude customers temporarily from Statement Run
When generating a statement run I know I can go into a particular customer and exclude them from automatic statements, but it would be really useful if when generating a statement run to be able to select certain customers from that particular mon...
Created 03 Apr 10:55
Automation
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3
Vote
Early Payment Terms
In Sage 50, we had the option to add a discount for early payments Invoice due date is ex 30 days but 2% discount if paid in the first 14 days after the invoice is sent this has been great for customers how take times to payand its better than set...
Created 13 Mar 18:24
Automation
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7
Vote
Ability to change in the settings the default cc'd email address when sending invoices
Only the registered email address can be used by default to cc invoices. It can only be amended manually which is irritating. Please allow this feature
Created 07 Oct 11:13
Automation
1
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