Accounting Ideas
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Allow full screen review of files added
No description provided
Created 11 Feb 11:50
Purchasing
0
We're Taking A Look At This
4
Vote
Purchase Orders
I would like be able to raise purchase orders to my suppliers and email them a copy of the PO, the cloud version does not allow you to track how much you have been quoted for an item
Created 23 Oct 10:41
Purchasing
0
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3
Vote
Add more than one invoice to a Supplier
We process several invoices for the same supplier but with different invoice details. Currently I have to create a separate invoice each time for the same supplier instead of being able to enter all the different invoices on the one screen. Very t...
Created 23 Mar 21:22
Purchasing
0
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3
Vote
Split VAT on quick entry
Please add this feature
Created 25 Jan 14:36
Purchasing
0
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3
Vote
Pop-up message if bills are coming due (reminder)
Create a pop-up that indicates you have one (or more) bills coming due. I know that this information can be found on the summary screens, however you have to remember to look for it.
Created 11 Jul 15:14
Purchasing
0
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3
Vote
Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
0
We're Taking A Look At This
3
Vote
Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
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3
Vote
Recharge expenses to customer
I often have to purchase stuff and charge a customer for it. Why not add a field to Purchase Invoices to enter the customer details and then generate the invoice ?
Created 26 Jan 18:25
Purchasing
0
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2
Vote
Reverse import file
Could you add option to reverse import file from either sales or purchase quick entries import. Sage is not recognising if file content is a duplicate or not. After realising of duplicate import there is no option to reverse this import. The only ...
Created 13 Mar 10:12
Purchasing
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2
Vote
Supplier Invoice number/detail for Supplier Allocation report
Could you please add an extra column to the supplier alloctaion report. The descreption column from quick entries would suffice. This would allow suppliers to see what invoices we are allocting against their payment. The current layout does not wo...
Created 01 Feb 12:22
Purchasing
0
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