Accounting Ideas
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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
3
Vote
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
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We're Taking A Look At This
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
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 10:15
Purchasing
0
One For The Future
1
Vote
Seperate software billing address from company address.
It is useful so that International client of sage on premise can fully migrate and utilise the sales invoicing module and directly mail invoices to their client from the platform.
Created 03 Apr 15:03
Sales
0
We're Taking A Look At This
1
Vote
Import bank transactions for a whole year to check and reconcile where necessary, but without creating duplicates and "hanging" reconciliations
If you import bank transactions, show which are already reconciled and which not. Being able to reconcile the unreconciled transactions, without creating duplicates or "hanging" transactions.
Created 03 Apr 12:31
Processing
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1
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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
We're Taking A Look At This
3
Vote
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 05 Jan 16:20
Processing / Reporting
0
Love This Idea Likely To Be Coming Your Way
4
Vote
Previous and next sales invoices
I'm in the Sales Invoice section, looking at a particular invoice. It would be helpful if there was a way I could navigate to the next sales invoice that was in my search list, without having to return to the list. A "Next" and "Previous" button i...
Created 23 Nov 19:27
Sales
0
One For The Future
4
Vote
Enter quick entries that are already paid
I'd like to enter quick entry invoices, but automatically create a payment in full at the same time - this would avoid creating one separately later.
Created 23 Nov 19:27
Payments
0
One For The Future
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