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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
Vote
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
1
Vote
Function to allocate Analysis Codes in bulk
It would be useful to be able to bulk-allocate Analysis Types, eg. we have set up a Group Analysis code for Customer Group; Commercial or Domestic. At present we have to go into every Customer record and allocate them individually, I would like to...
Created 28 Jun 10:53
Reporting
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We're Taking A Look At This
2
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Report On Customer payment days ie slow payers, prompt payers etc,
It would be very handy to run a report that shows how long each customer tends to pay against Invoices, so when working on payment terms and discounts etc, you can see which customers are prompt payers or drag their feet
Created 26 Aug 13:22
Reporting
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One For The Future
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Vote
Increase print size of certain reports
The journal and trial balance print outs are almost impossible to read as the print is so small. This is a health hazard (eyesight) and needs to be corrected. The size of the previous Sage Line 50 print was ideal and at a guess is some 3 or 4 time...
Created 24 Jun 13:59
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Creditors Report - to include details and descriptions of invoices
To be able to view invoicing details/descriptions on the creditors report would be really useful when preparing the payments list for checking by the Director to sign off supplier payment runs - he has no idea what the list of values relates to
Created 23 Jun 17:15
Reporting
0
We're Taking A Look At This
4
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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
Reporting
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One For The Future
2
Vote
New Management Report Layout on initial screen - new subscribers only
The new layout screen for reports on new subscriptions is completely different and unhelpful. Please make it possible to default back to the original layouts, rather than having to do it on the drop down menu every single time.
Created 06 Aug 07:27
Reporting
0
One For The Future
4
Vote
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
0
One For The Future
4
Vote
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
1
One For The Future
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