Accounting Ideas
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Add details on customer activity
This would be useful as sometimes our customers only give there order number , which we put in the details on a quick entry
Created 29 Mar 11:54am
Automation
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9
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I would like some global settings for managing monthly statements, like sending statements to all customers with above outstanding balances.
It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.
Created 28 Feb 11:13am
Automation / Reporting
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Crear 1 sola factura a partir de varios presupuestos
Posibilidad de crear una sola factura a partir de varios presupuestos.
Created 28 Mar 02:57pm
Automation
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108
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Merge duplicated Customers & Suppliers
Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.
Created 29 Apr 04:06pm
Automation / Setup - Navigation - Lists - Usability
12
One For The Future
1
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Smart Reporting - not for me i should have the option
One of my 18 accounts has smart reporting, I would rather keep to the traditional style which suits myself and my clients. I believe we should all have this option to change or not.
Created 21 Mar 09:46pm
Automation / Reporting
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Facility to recall document
No description provided
Created 8 Mar 04:22pm
Automation
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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 7 Mar 09:54am
Automation
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50
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 9 Jul 09:23am
Automation
1
Love This Idea Likely To Be Coming Your Way
3
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Make entry of a department compulsory
if you are analysing departmentally at the moment unless you remember to enter a dept each time it will go to none which means all your departmental reports are incorrect
Created 9 Feb 09:18am
Automation
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One For The Future
1
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 06:24pm
Automation
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