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Pop-up message if bills are coming due (reminder)
Create a pop-up that indicates you have one (or more) bills coming due. I know that this information can be found on the summary screens, however you have to remember to look for it.
Created 11 Jul 15:14
Purchasing
0
We're Taking A Look At This
3
Vote
Ability to see if a customer has read their statement sent by email
I am chasing a bad debt and in order to progess this to the small claims court I have to have a read receipt for emails sent. Being able to see this on SAGE would be extremely useful
Created 10 Jul 14:45
Sales
0
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2
Vote
Allow: Add files to customer and supplier account records
On customer and supplier accounts - It would be useful if we can upload files, like a contract PDF copy or a spreadsheet pricelist for reference. The way I get round this at the moment is adding a zero amount invoice and uploading the documents th...
Created 19 Oct 08:29
Processing
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4
Vote
CIS labour and materials breakdown
The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...
Created 22 Mar 14:32
Sales
1
We're Taking A Look At This
3
Vote
Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
0
We're Taking A Look At This
3
Vote
Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
We're Taking A Look At This
11
Vote
Purchase/supplier pro forma invoices
If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoice...
Created 04 Mar 14:24
Purchasing
1
We're Taking A Look At This
2
Vote
allow setting of a default tax on customers and vendors
we have customers who are PST exempt and when we but from suppliers for wood it always is only GST.
Created 13 Oct 21:30
Sales
0
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2
Vote
Add custom delivery details
Functionality to change a 'Delivery name' on a customer invoice. When doing work for a customers customer on their behalf, need the ability to add their customers details so it can be invoiced to them correctly. This could be done by adding an ext...
Created 13 Oct 12:06
Sales
0
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3
Vote
WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
1
We're Taking A Look At This
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