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Terms and conditions as default attachments - Conditions générales en pièce jointe
EN - I would like to be able to add Terms and conditions as an attachement to all my invoices, as a default. FR - j'aimerais pouvoir ajouter mes Conditions générales comme pièce jointe automatiquement avec toutes mes factures.
Created 08 Apr 10:46
Automation
0
One For The Future
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
0
We're Taking A Look At This
2
Vote
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
0
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5
Vote
Please set up year end automatically closing as soon as possible.
Auto closing year end is more useful and convenient for the business who run hundreds of departments. Our company is running 200 departments, and not possible for us to create thousands of journal entries to close year end manually.
Created 04 Jul 18:06
Automation
1
One For The Future
2
Vote
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
0
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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
We're Taking A Look At This
2
Vote
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
We're Taking A Look At This
6
Vote
E-mail addresses containing Characters
We are receiving requests from suppliers and customers to send invoices etc. to e-mail addresses that are containing characters for example invoicea&p@payme.com or pay%accounts@payme.co.uk. Sage will not accept these as valid e-mails. This mea...
Created 10 Feb 12:14
Automation / Processing / Sales / Setup - Navigation - Lists - Usability
0
One For The Future
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
0
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1
Vote
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
0
We're Taking A Look At This
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