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Rename reference field and make it an option to be compulsory
We are a garage and use this field for mileage. So it would be ideal to call it mileage and also to make it a compulsory field so no one forgets to enter information in it
Created 31 Jul 23:24
Sales
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state the month the invoice is for
We process batches of monthly invoices, it would be helpful to have a heading on the invoices to state invoicing period and then auto populating the previous month or a time period selected
Created 31 Jul 12:20
Sales
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Advise others in your business of an account status
it would be great if there was a drop down that allowed a manager change a customer status from say “Overdue Invoices” to “Account on Hold”
Created 30 Jul 19:31
Sales
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Back order creation when incomplete order is sent
When items are short delivered Sage could create a backorder as a draft invoice.
Created 27 Jul 10:28
Sales
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8
Vote
Change the email used to send invoice to clients
It is confusing to our clients to receive an email from DONOTREPLY@SAGE.COM
Created 26 Jul 17:12
Sales
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Add a column on a sales order to show Contract pricing status
when processing a sales order it would be helpful if a column could be added to show if the item is on contract price for the customer without having to use the F3 option. As the pricing report can differentiate between a Customer Price and a Spec...
Created 26 Jul 11:02
Sales
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4
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Merge customer accounts
It would be useful to be able to merge contacts as duplicates can be created in error and invoices added before noticing the issue.
Created 20 Jul 12:28
Sales
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To be able to view the delivery address of an invoice in the 'Sales Invoices' list or have a report that shows the delivery address.
We offer property maintenance via an estate agents (Customer in Sage). Each job/invoice is for a different address.
Created 20 Jul 11:25
Sales
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Can a different date and reference number be entered for each delivery docket on one invoice?
No description provided
Created 18 Jul 15:49
Sales
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Improve Stripe Connection so you can 'pull in' transactions which have occurred on an external ecommerce site.
Much like you can with Opayo. be able to (via tick box options) add the option to 'pull in' sales which have occurred on Stripe from say an ecommerce site. Same for refunds as well which may have occured on such a site and be run through Stripe as...
Created 17 Jul 16:52
Sales
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