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Configure Sage to use your own email account
Configure Sage to use your own email account, accounts dept are not getting email from donotreply@sageone.com and their IT dept will not unblock.
Created 04 May 10:56
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Add columns to statements and debtors
We deal with letting agents so each invoice relates to a different property address, if when I upload the invoice I include this in the details column it would be useful for this to be pulled through to the statement and aged debtor report, as in ...
Created 28 Apr 10:47
Sales
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Duplicate above field
It would be useful to be able to duplicate the field above the one you're in e.g. date, customer, supplier etc, as was available in sage 50 accounts using the F6 key.
Created 12 Apr 13:08
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WHEN INVOICING THE SAME CLIENT WITH MULTIPLE SITES ALLOW COPY INVOICE AND ALLOW CHANGE TO DELIVERY ADDRESS
No description provided
Created 14 Mar 16:29
Sales
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Payroll bulk payments csv file
Sage Cloud Payroll produces a net pay report . This report does not include employee bank details so cannot be used for bulk payments. When setting up an employee the fields are available to enter the employee's bank details, yet there is no repor...
Created 21 Feb 12:01
Payments
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New Customer Code Drop Down Box
When putting a new customer in it doesn't tell you which codes have been used. It won't let you duplicate but when you don't know what has already been used you've to either look it up beforehand or just keep guessing until it lets you use one.
Created 31 Jan 15:08
Sales
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Product Line tabs
When entering products onto an invoice there are a lot of tabs (8-10) to get to the next line. All the boxes are useful but not always needed, if you could press enter/return to get to a new line it would streamline entering multiple products.
Created 31 Jan 14:45
Sales
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Allow invoice customization of "Owed" label for negative values (credits)
Customers are frequently confused with negative Owed value (e.g. Owed: -180 ). Option can be to change label from "Owed" to "Balance" or to hide the line when negative.
Created 26 Jan 22:46
Sales
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Recharge expenses to customer
I often have to purchase stuff and charge a customer for it. Why not add a field to Purchase Invoices to enter the customer details and then generate the invoice ?
Created 26 Jan 18:25
Purchasing
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Check if draft sales estimate has been emailed to client
Useful to know if draft estimate has been viewed by client
Created 23 Jan 13:45
Sales
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