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Add Sumup option for payment services
Many businesses are using Sumup for their payments and website payment service. having Sumup as an option will automatically avoid the need to register with another service provider.
Created 21 May 14:40
Payments
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Product details on invoice
I had Sage 50 for 20 years & could interrogate customer invoice history because it showed the first line description which enabled me to pin it down for repeat orders. Could Sage Cloud achieve this please? Mike
Created 16 May 15:16
Sales
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allow quick entries on foreign currency accounts
we import all our invoices from a separate programme, this works fine in Sterling accounts but doesn't work in the Euro account side.
Created 08 Nov 13:57
Sales
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Email single sales invoice by selecting 'Email'
It would be nice to be able to just select a single sales invoice from the list and hit the 'Email' button and the email address for that Customer be populated with the information already saved. At the moment this functionality is for sending mul...
Created 11 May 14:58
Sales
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RTI file for paying employees
Sage 50 for payroll produced a BACS file for paying employees, including random generated digits which HMRC require. Business Cloud for payroll does not provide this function.
Created 10 May 14:46
Payments
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Transaction numbers when entering invoices
I'd like to view the transaction number when I open an invoice/credit note. At the moment I can only see this in the audit trail.
Created 23 Nov 19:27
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Be able to print recurring invoices before the actual date so as to get them ready to post!
Unfortunately not everyone has an email address and invoices still have to be posted....... it would be nice to beable to print them before the date so as to have them ready for the post on the date!
Created 01 Nov 13:33
Sales
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Description added to activity on customer and supplier accounts
When you supply/buy a lot of different products at different price rates it is difficult to find when a customer has had that product before or when you have purchased a certain product in the past. Sage 50 used to show the description in activity...
Created 31 Oct 11:30
Sales
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Be able to add a default discount % for customers in profile
Certain customers get a settlement discount which ranges in % terms and in other previosu software(sage50) you can default a discount for each customer to be applied on any new invoices automatically. This also saves having to keep checking which ...
Created 31 Oct 09:28
Sales
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Improve the quality (resolution) of the logo on invoices and other documents.
I have tried uploading multiple file formats (.png and .jpg) and dimensions (280px to 5000px). It was all generated from a vector image. I also tried changing the dimension using the + and - buttons. The result is always a very pixelated logo on t...
Created 21 Oct 14:11
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