Accounting Ideas
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Invoice value zero
We sometimes have use for creating a value in an invoice of zero - along with other charges but this will generate a separate item because it's allocated to a different nominal code to the chargeable items. It did import on Sage 50 but this doesn'...
Created 21 Oct 14:29
Processing
0
One For The Future
3
Vote
Contact name and customer name similar
When setting up my customers for the first time, I had a few whose business (customer) name and contact name are the same. Unfortunately now when I print an invoice the name is appearing twice and there is no way of deleteing or changing the conta...
Created 19 Oct 15:31
Sales
0
One For The Future
2
Vote
Export more than 15 invoices in PDF
System only allows to export a maximum of 15 invoices pdf at a time, extremely time consuming.
Created 23 Aug 07:15
Sales
0
One For The Future
4
Vote
Staff member name on messages when adding client
When accepting a new client or removing a client it would be good if the message sent came from the member of staff actioning this, who is often the the person they deal with rather than the bill payer.
Created 09 Dec 11:38
Automation / Processing
0
One For The Future
1
Vote
Dispute Quick Entry Purchase Invoices
Ability to mark quick entry invoices as in dispute so they don't get paid, just like purchase invoices
Created 27 Jun 17:28
Purchasing
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We're Taking A Look At This
3
Vote
When a customer attaches a file / receipt, it doesnt show that there is an attached document in the list of invoices - it would be so helpful to add a paprclip to benchmark those invoices that have an attachemnt - or else how to find?
Hard to find receipts / images against puchase invoices or sales invoices, and cashbook in start
Created 07 Oct 14:04
Purchasing
1
One For The Future
4
Vote
Charity Module to be added to Sage Business Cloud.
I work with multiple charities. The latest software is more cost effective for them but doesn't have the charity module available.
Created 27 Nov 11:05
Processing
1
One For The Future
3
Vote
Add supplier ref to quick entries
It would be helpful if you could add a supplier ref field to the quick entries screen so purchase invoices could be entered in bulk rather than via the purchase invoice screen that takes forever.
Created 05 Oct 15:25
Purchasing
0
One For The Future
3
Vote
Credit Notes
When entering a Supplier/Customer credit note the colour of the credit note on screen should be in red, and whenever you are looking through the supplier/customer list the credit notes should be in red to differentiate the two types of entries.
Created 01 Oct 13:13
Purchasing
0
One For The Future
1
Vote
Adding Vender credit notes from PDF
When uploading vendor invoices, it only adds the invoice, not the credit notes. it will scan them and upload them but will show as paid or a zero amount.
Created 23 Jun 13:49
Purchasing
0
We're Taking A Look At This
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