Accounting Ideas
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Be able to add Lines on invoices or move pre-filled line
On a copy invoice it would be useful to be able to insert a line where you want it not just at the bottom, or the ability to change the order of the lines. It would be very time saving.
Created 01 Aug 10:00
Sales
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Rename reference field and make it an option to be compulsory
We are a garage and use this field for mileage. So it would be ideal to call it mileage and also to make it a compulsory field so no one forgets to enter information in it
Created 31 Jul 23:24
Sales
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Vote
state the month the invoice is for
We process batches of monthly invoices, it would be helpful to have a heading on the invoices to state invoicing period and then auto populating the previous month or a time period selected
Created 31 Jul 12:20
Sales
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Vote
Advise others in your business of an account status
it would be great if there was a drop down that allowed a manager change a customer status from say “Overdue Invoices” to “Account on Hold”
Created 30 Jul 19:31
Sales
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4
Vote
Settlement discount to show on remittances
Supplier doesn't know its discount taken just looks like a part paid invoice.
Created 28 Jul 12:11
Payments
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Back order creation when incomplete order is sent
When items are short delivered Sage could create a backorder as a draft invoice.
Created 27 Jul 10:28
Sales
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8
Vote
Change the email used to send invoice to clients
It is confusing to our clients to receive an email from DONOTREPLY@SAGE.COM
Created 26 Jul 17:12
Sales
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Vote
Add a column on a sales order to show Contract pricing status
when processing a sales order it would be helpful if a column could be added to show if the item is on contract price for the customer without having to use the F3 option. As the pricing report can differentiate between a Customer Price and a Spec...
Created 26 Jul 11:02
Sales
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remember last general ledger account used
I would like to see a feature added to remember last general ledger account used. When paying vendors i have to often allocate payments to either the same or different account.
Created 21 Jul 18:46
Payments
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Customers and Suppliers Show invoice due dates
In Both Customers and Suppliers, when in a customer or supplier record show each invoice due date is due. This is in Sage and is very handy.
Created 21 Jul 12:19
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