Accounting Ideas
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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
0
We're Taking A Look At This
1
Vote
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
0
We're Taking A Look At This
1
Vote
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
0
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6
Vote
Support RCT Payments for Irish Companies
When RCT is withheld by our customer the amount is still outstanding on their account. Providing a system to reduce the customer's balance without reducing the sales total. This is not currently supported for Sage customers in the Republic of Irel...
Created 09 May 13:13
Sales
1
One For The Future
5
Vote
Include the option to add lines into an estimate or invoice that has already been created, used to be an F7 option on the previous version, very helpful when wanting to keep items together that relate to each other rather than them just being addaed to the bottom
As above
Created 29 Oct 13:30
Sales
0
One For The Future
8
Vote
posting reoccurring expenses
the expense could be added once with a monthly/annual selection and payments recorded at the time of the payment. Example -auto insurance payments or other reoccurring charges
Created 28 Apr 19:48
Purchasing
1
One For The Future
5
Vote
Be able to create recurrent annual invoices
For some of our customers is important to be able to set recurrent annual invoices, at the moment it´s only possible to set them daily, weekly and montly but there´s NO annual option
Created 28 Oct 07:50
Sales
0
One For The Future
6
Vote
Allow attachments to quick entries
being able to attach documents to transactions is really useful, it would be much more useful if we could attach documents to quick entry transactions as well as purchase invoices and bank transactions.
Created 28 Apr 10:40
Processing
0
One For The Future
6
Vote
Default option for sales invoices to be due at the end of the following month (rather than X days from invoice date)
If a business has terms with their customers that an invoice should always be due at the end of the month following the invoice date, there should be an option for this to be a standard default option in Sage. At the moment you can say that is sho...
Created 28 Apr 10:15
Sales
0
One For The Future
2
Vote
Improvement to sage cloud accounting
Improvement/Enhancement Hide bank balance creditors/debtors feature to list in ascending/descending order balances when allocating add a write off box very useful to fully allocate the payment if short in cents. in banking when matching payments/r...
Created 28 Apr 09:34
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