Accounting Ideas
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Client ajout de méthode de paiement
Il serai intéressant de pouvoir ajouter des types de méthodes de paiement client en sus de ce qui existe déjà. Par exemple. paypal, Interac, square
Created 13 Jun 19:04
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More selection methods in Account allocation
Auto entry is fine but the account allocation screen for suppliers is cumbersome to use. I have a supplier with more than 30 invoices/credit notes to allocate to one payment. The account allocation screen shows all outstanding items but we pay in ...
Created 07 Jun 12:52
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Undo posting of bank transaction so that it re-appears on incoming bank transactions screen to be re-posted
If bank transaction posted incorrectly, it would be useful to be able to undo posting of bank transaction so that it re-appears on incoming bank transactions screen to be re-posted
Created 24 May 14:32
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SageOne Payment Export File
I've just spoken to support as I want to export a payment file from SageOne to be uploaded to our bank. I understand that the feature Salary & Supplier payment is only available on Sage50 as an add on. Is it possible to get this add on applied...
Created 12 Apr 13:51
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To allocate invoices against Grant funding and to be able to know how much of the grant is left
The Grant giver sometimes requires information as to where the Grant Funding was spent. Besides the Bank Account it would be useful if there was a way to allocate payments against both the bank and grant funding
Created 28 Mar 15:41
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Be able to add more attachments to transaction.
There is currently a size limit and limit of number of attachments which can be added to a transaction. It would be good if more attachments could be added as if only using the bank feed a payment could be made up of more than 10 individual invoices.
Created 03 Mar 10:02
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