Accounting Ideas
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A reoccuring Purchase invoice option would be good
A reoccuring Purchase invoice option would be good for the bills we receive every month for the same value - for eg broadband bill, etc
Created 2 Feb 01:15pm
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One For The Future
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Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13am
Purchasing
0
One For The Future
1
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Making an invoice, I need to have access to all the account number, not only the products account.
Making complex invoices. I do services and i have deductions when i am paid, and I need to make invoices with some account number in the 5000 (charges).
Created 2 Jun 03:17am
Sales
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One For The Future
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Vote
Customer Export to include the client name
Currently when you export customer data it only includes the Company Name and there's no option to include the contacts first or last name. Including the option to include a first name and last name would be really helpful.
Created 29 Sep 01:59pm
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Invoices - Extra ref field
Sage 50 Invoices/Quotes has an extra header ref field that is extremely useful. Ie we used it for using in our own works job number and showing this on the invoice so customer could quote it back to us etc. Could you add an extra field in Sage clo...
Created 25 Jan 12:51pm
Sales
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One For The Future
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Détail des montants HT pour chaque taux de TVA - Detail the total of net amoutn for each vat rate
Currently the invoice PDF shows only the summary of the vat amount for each vat rate, but does not show the matching net amount total. Even though both Net and VAT amount details is showing in the invoice window. ex attached
Created 1 Jun 03:04pm
Sales
0
One For The Future
3
Vote
Invoice approval
There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X
Created 20 Jan 10:15am
Purchasing
0
One For The Future
2
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purchase invoices mark paid in batches
using autoentry to upload purchase invoices and receipts, would be beneficial to be able to mark paid in batches rather that having to open each one to do so.
Created 23 Sep 08:58pm
Purchasing
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One For The Future
2
Vote
Sales invoice details imported cannot be shown in reports.
I import sales invoice data. I cannot create a 'Sage' sales invoice from the imported data. The monthly customer statement shows 'Sales Invoice' as the activity. (not the description of goods.) So I cannot give the customer a detailed sales invoic...
Created 23 Sep 05:09pm
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One For The Future
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Analysis Codes
As in Sage 50 professional it would be good to be able to use the numerical analysis codes when uploading invoices from a CSV file rather than having to type the analysis description i.e Department and the the description .
Created 5 Jan 04:20pm
Processing / Reporting
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