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STATEMENT RUN - The ability to select by aged debtors.
I want to be able to do a statement run that includes 'overdue' customers only. It currently pulls through everyone with an outstanding payment - some of these are not overdue so I don't want them included in my statement run.
Created 17 Sep 09:27
Processing / Reporting
4
We're Taking A Look At This
89
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Be able to view all emails that have been sent directly from Sage to a customer without using CC option.
I know that you can CC yourself into an email sent from Sage with invoices, but it would be useful if there was a place in Sage to refer to for all emails that have been sent historically as proof as when someone says they have no received a copy ...
Created 26 Aug 09:29
Sales
12
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1
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Supplier default product
When entering invoices from the supplier, if there was a default product on the account, this could be auto displayed in the dropdown list,
Created 13 Jul 13:12
Purchasing
0
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2
Vote
Simplified Allocation of Payment on Accounts
Currently the majority of money coming into and out of the bank account are allocated as payment on accounts for both purchases and sales. Afterwards I have to manually go through and allocate each item against the relevant invoices. This involves...
Created 27 Jun 08:45
Processing
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Inventory Item Info Should Also Show the Landed Cost
Sage 50's Maintain Inventory Item module only shows the last cost for an inventory item. The landed cost is the true cost of an inventory item. It reflects the expenses associated with that particular item and is necessary to have an accurate view...
Created 11 Jul 17:39
Purchasing
0
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3
Vote
Notification by email of quote acceptance
It is easy to send quotes to all of your customers, but it is not easy to find out if your quote has been accepted, what would be far more pro-active is to have the quote sent to your inbox with ACCEPTED on it!
Created 03 Jun 09:24
Sales
0
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55
Vote
Have customer terms to be 30 days from End of month rather than just number of days
No description provided
Created 10 Nov 13:41
Sales
3
We're Taking A Look At This
76
Vote
Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
4
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75
Vote
Page forwards /backwards option at top of page on SAGE ONE Cloud - currently only able to do this from the bottom of each page
Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time
Created 28 Sep 16:21
Processing
3
We're Taking A Look At This
1
Vote
Description Tab for Sales invoices
When in the customer account or sales invoices you only see the customer's name, inv. number and reference which is the P.O. number. We have to click in each one to see the description. Almost all our work is bespoke so looking back for old jobs i...
Created 04 Jul 07:48
Sales
0
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