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Adding different invoice templates
Having a construction based invoice template, we are not able to add lines without removing lines and we cant change the measurements.
Created 20 Mar 13:21
Sales
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When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes
Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.
Created 17 Mar 12:41
Purchasing
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Vote
Issue a delivery note which can then become an invoice at a later date
I deliver products weekly but would like to be able to invoice monthly. An emailed delivery note would be ideal for my customers on the day of delivery. The monthly invoicing process would be easier too if the deliveries were already recorded
Created 16 Mar 14:17
Sales
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1
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Change the Dustbin icon for removing search
The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...
Created 16 Mar 12:59
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Display company name of each licence on cloud sage invoices
Following the Sage cloud update, the new invoices now just have a licence number but not the corresponding customer name. the old invoice style was better.
Created 16 Mar 11:11
Sales
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Hosted Invoice from Accounting to always include Customer Name and Contact who are being Invoiced
Where a business is invoicing a Head office for a customer - with invoices relating to dozens of branches it is important to have the hosted invoice identified correctly immediately by accounts clerks. Without the Customer name on the hosted invoi...
Created 10 Jun 09:37
Sales
1
One For The Future
1
Vote
Allow to choose contacts for estimates
when you create a customer file there is a default email address assigned to it. when creating estimates and invoices it defaults to that email, it would be good if you could choose a different contact from a drop down menu.
Created 09 Mar 16:49
Sales
0
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3
Vote
Permettre le paiement d'un acompte
Permettre au client de payer un acompte maintenant et la balance de la facture dans 30 jours, et ce, de façon automatique par le lien de la facture qu'il reçoit par courriel.
Created 04 Jun 13:39
Payments
1
One For The Future
1
Vote
Sales invoice templates to allow invoicing from different branches within one company
To be able to generate invoices from each branch that processes the work rather than only including the head office address
Created 08 Mar 11:50
Sales
0
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3
Vote
Auto fill / repeat narratives on journal entries
I like the 'repeat line' feature in accounting (it would be great to have that in accounts prep too) but a 'repeat narrative' function would also be useful, to enable quick entry with a tab down effect enabling auto repetition of the narrative fro...
Created 23 May 17:47
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