Accounting Ideas
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Prevent Future Dates Beyond a Certain Period
When entering purchase invoices it should have a warning when you are entering a date that is in the future in case you have entered this wrong. I just managed to enter an invoice for the date 12/02/2640! This would be similar to how you can set a...
Created 05 May 08:32
Purchasing
0
We're Taking A Look At This
1
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Copy an "other payment"
It would be very useful to be able to copy an "other payment" transaction with one button, in the same way as we can with a purchase invoice.
Created 24 Apr 13:29
Purchasing
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We're Taking A Look At This
3
Vote
Extra ref field on quick entry invoices
Customer needs this field for job analysis, imports all sales/purchase invoices from excel
Created 10 Jun 14:35
Processing / Purchasing
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One For The Future
3
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Purchase order log
This would help in purchasing and cross referencing invoices
Created 22 Apr 09:29
Purchasing
0
One For The Future
3
Vote
Taxes included
Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks
Created 20 Apr 22:38
Purchasing
1
One For The Future
3
Vote
Facility to update prices from spreadsheet
As with so many price increases this month, have asked before but need to facility to update all prices from spreadsheets as we have over 21000 lines.
Created 19 Apr 09:48
Purchasing
1
One For The Future
1
Vote
report showing breakdown of purchase invoices
I know where i should be postig the invoices but you never know if thats correct I have 1 particular supplies who keeps changing prices he supplis 3 things every month and i would like to analysis the data i have on sage before I arrange a meeting...
Created 30 Mar 10:31
Purchasing
0
We're Taking A Look At This
1
Vote
Preview files allowed to remain open
If I have attached a file say to a purchase invoice, i can then click on this to preview it. I would like this popup window to remain open while I edit or input the date onto the purchase invoice entry. At the moment you can open the file but you ...
Created 21 Mar 12:42
Purchasing
0
We're Taking A Look At This
1
Vote
When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes
Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.
Created 17 Mar 12:41
Purchasing
0
We're Taking A Look At This
3
Vote
Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
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