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Currently if a company stops trading and no longer wishes to actively use sage, the user either has to print everything out or continue paying the monthly cost. As an extra income stream for you and for better customer relations, it would be worth having a one off cost to allow future access, say for 7 years, for read only access. This way the customer is happy and will likely use you again for any new businesses and you are happy that you have income that you would not usually have.
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Created 02 Feb 07:13
Reporting
0
One For The Future
4
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Default Department Code - Sales Invoice
Could be in Sage Accounting Invoice Settings This would make reporting easier
Created 25 Jan 10:50
Reporting
2
One For The Future
4
Vote
Customer Statements Report
Can there be a report/table to show which customers have been set up for Monthly Statements? This will help businesses see easily which customers haven't been set up and generate separate statements for them.
Created 09 Dec 11:21
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Credited invoice shows as "Credited" not as Paid
If an invoice is being credited in full, it would be helpful if the invoice status is shown as Credited rather than Paid.
Created 13 Nov 09:19
Reporting
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One For The Future
4
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Add additional categories and subtotals to standard Balance Sheet Report
Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.
Created 03 Nov 16:16
Reporting
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One For The Future
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The ability to create and send letters to a selection of customers
Within Sage 50 you can create your own Letter templates, and once you have selected a range of customers you can then tell the software to print said letter for these customers.This way we as a Business send out our annual reminder letters to cust...
Created 12 Oct 08:49
Reporting
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One For The Future
4
Vote
Add nominal account to audit trail
Being able to view which nominal account an itme has been posted to (as in Sage Line 50) would be greatly beneficial
Created 06 Oct 11:39
Reporting
1
One For The Future
3
Vote
To print 12 months nominal activity for profit and loss accounts without opening balances
It is a feature that has always been available over the 30 years that I have been using sage
Created 29 Aug 16:04
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Add the word "Invoice" "Credit Note" etc in document file name
More and more larger corporate companies are now insisting that due to their auto reading of pdf invoices etc. They now require the word invoice etc to part of not only the document but also in the file name of the invoice itself when emailed to t...
Created 08 Aug 16:08
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Add description from sales invoice to customer statement
We often send statements covering a few activities and although the invoice number is included, there is no annotation to give any idea of what each invoice is. Leads to either having to export the statement to CSV and manually editing to include ...
Created 23 Jul 10:54
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1
We're Taking A Look At This
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