Accounting Ideas
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Allocate PO number to customer account
It would be useful to be able to add a PO number to a customer account so that each time a sales invoice/credit note was raised, it was automatically applied rather than having to remember each time.
Created 29 Apr 14:45
Sales
0
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To view previous statement runs sent
No description provided
Created 24 Apr 10:21
Sales
0
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1
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Batch entry on bank transfers
It would reduce time and hopefully cause less chance of error on input. Not all clients wish to attach their bank to sage.
Created 24 Apr 09:48
Processing
0
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1
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month end process
No description provided
Created 23 Apr 13:17
Processing
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1
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Include Customer Company name on Emailed Invoice as well as PDF iNVOICE
Customers complaining as their Company name is not on the original Screen when emailing Invoices just their address
Created 23 Apr 10:32
Sales
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1
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You should add an option to bulk change taxes
customer fedback they would find this easier for them
Created 23 Apr 08:09
Processing
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Upload purchases from excel csv
No description provided
Created 22 Apr 10:29
Purchasing
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1
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should be able to attach a hyperlink in notes on invoices
i need to attach my monthly magazines, normally i would send a link to view them, cant do this on the invoice need to attach a pdf or jpg
Created 22 Apr 09:29
Sales
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Net to Gross button when raising sales invoices
No description provided
Created 18 Apr 13:53
Sales
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1
Vote
Approval Routing for AP Bills with Multiple Departments
There is currently no workaround for approval routing of AP bills with multiple departments. The options are either A. use only one department on AP bills or B. do not route any AP bills for approval. If you use AP approval routing and attempt to ...
Created 17 Apr 15:29
Payments
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