Accounting Ideas
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Posibilidad de cambiar el prefijo de las facturas en la versión autónomos
No description provided
Created 03 Apr 11:42
Sales
0
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report showing breakdown of purchase invoices
I know where i should be postig the invoices but you never know if thats correct I have 1 particular supplies who keeps changing prices he supplis 3 things every month and i would like to analysis the data i have on sage before I arrange a meeting...
Created 30 Mar 10:31
Purchasing
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We're Taking A Look At This
3
Vote
REQUEST A CERTAIN PERCENTAGE BE PAID OF INVOICE / QUOTATION
My clients normally pay a deposit, followed by interim payments and then the balance. Would be great if I could request for example. 50% deposit where the amount would be displayed for myself and the client. At the moment I have to invoice the ful...
Created 09 Feb 13:58
Payments
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One For The Future
3
Vote
VAT only invoices
I process information on behalf of a car body repair shop. Very often the scenario arises where the net amount is invoiced to an insurance company and the VAT element to a VAT registered business (the owner of the vehicle). Sage will not allow me ...
Created 05 Feb 10:35
Sales
1
One For The Future
1
Vote
To allocate invoices against Grant funding and to be able to know how much of the grant is left
The Grant giver sometimes requires information as to where the Grant Funding was spent. Besides the Bank Account it would be useful if there was a way to allocate payments against both the bank and grant funding
Created 28 Mar 15:41
Payments
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3
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Import audit trail transaction report like Sage 50
Wanted to import the same way as sage 50 where you can import bank entries, journals etc
Created 29 Jan 14:14
Processing
1
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3
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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 10:13
Purchasing
0
One For The Future
1
Vote
Edit Statement report
I would like to take out the "Due Date" on my customer statements. I use a third party bolt on and the due date is not on them. Sage puts the invoice date as the due date instead of 30 days EOM even though the customer account has been set with th...
Created 24 Mar 14:16
Sales
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customer allocations show references
Add an option to give the allocation a reference, by showing the number and reference on the customer record listing page of what is in the allocation it self...
Created 24 Mar 09:31
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Ability to create a BOM (Bill of materials) for a job
We have many jobs that use the exact same materials, when we type out an estimate we have to type the products individually every time. Can we have the ability to create a BOM for our estimates where it's prices are updated if/when the component i...
Created 24 Mar 07:37
Sales
0
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