Accounting Ideas
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add Purchases Order form like in SAGE50 to make orders to our suppliers
No description provided
Created 17 Nov 16:11
Purchasing
1
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2
Vote
Add the option to back out HST from an invoice when using the "expense" tab option "quick entries"
If i dont have the actual invoice (entering from the bank statement) no need to manually calculate the HST to back it out.
Created 07 Dec 21:18
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4
Vote
Merge customer accounts
It would be useful to be able to merge contacts as duplicates can be created in error and invoices added before noticing the issue.
Created 20 Jul 12:28
Sales
0
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6
Vote
add default department to supplier/customer records
would speed up processing
Created 25 Feb 16:49
Purchasing
0
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11
Vote
Editing sales invoices after VAT returns
it would be helpful to be able to edit an invoice after it was included in the VAT returns. I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new i...
Created 22 Feb 09:52
Sales
1
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14
Vote
Amend Transactions
We would like the ability to change the reference and or the description of ANY transactions entered, irrespective of it being allocated or reconciled.
Created 08 Jul 09:03
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14
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Enable email address used for sending invoices to be changed to business own email (donotreply@sage... often gets stuck in customer's junk mail)
We need to be able to have the address used for sending sales invoices by email set to the business's own email. At present when using the automatic email option (donotreply@sageone.com) for invoices they often get caught by spam filters and the c...
Created 06 Jul 14:59
Sales
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5
Vote
Bulk change account status
It would be very helpful to be able to go through the customer and supplier contacts and select in bulk to make them active or inactive rather than having to go into each account to carry out this process
Created 24 Apr 11:39
Sales
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11
Vote
Month end credit terms
e provide a service the start of January the payment isn't due until the end of February which is 30 days month end but then it would show outstanding from the mid of February.
Created 21 Jan 12:45
Sales
1
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1
Vote
Email remittance directly from record payment window
Email remittance directly from record payment window when remittance box is ticked.
Created 09 Feb 08:08
Payments
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