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Number's Order Correction 1,2,3,4
When numbers are sorted in sage one, i.e. invoice numbers in a debtors report they are listed 1, 11, 111, rather than numerical order. This happens in a few different places in Sage.
Created 16 Nov 11:48
Reporting
1
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
9
Vote
Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / 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
23
Vote
Aged Debtors & Creditors - Include future transactions
In the old Sage Line 50 you could 'Include Future Transactions' on the aged debtors & creditor reports. This is particularly useful when carrying out year-end audits as you can see which transactions from a previous date are still outstanding ...
Created 28 Oct 10:08
Reporting
1
We're Taking A Look At This
5
Vote
T5018
To be able to check off T5018 processing when setting up vendors. Would be helpful to have have atleast to pull reporting for T5018 or the ability to do T5018 report within Sage
Created 23 Oct 05:48
Reporting
0
One For The Future
7
Vote
Add an info field to Customer and Suppliers field (searchable)
Would it be possible to add 1 extra field to customers and Suppliers where you can put in info which would be searchable so that you can add additional info to your customers and/or suppliers which doesn't have anything to do with their contact de...
Created 12 Oct 09:02
Reporting
0
One For The Future
4
Vote
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
0
One For The Future
19
Vote
Stock Valuation Report
It seems ridiculous that an accounting package that includes stock control does not include a stock valuation report.
Created 07 Oct 15:38
Reporting
2
We're Taking A Look At This
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
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