Accounting Ideas
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Ability to set up holiday schemes
ability to set holiday schemes and be able to report on them. So how many holiday an employee has or accrued. Available on Sage 50. Cloud is lagging behind
Created 27 Sep 09:08pm
Purchasing
0
One For The Future
1
Vote
Extend Character length in Cashbook description - money in and money out
When describing purchase or payment details there is not enough characters to write your description. There is a long section which is wasted unused space where you could increase the amount of characters for the description. Everyone would benefit
Created 3 Sep 11:43am
Purchasing
0
One For The Future
1
Vote
to be able to upload files/invoices from One drive directly to Sage
many use macbook Pro and one Drive so to be able to upload invoices from one drive when creating purchase invoices would be very helpful
Created 10 Jun 03:58pm
Purchasing
0
One For The Future
1
Vote
Quick entry : Merge to same invoice if same reference number
When entering an invoice into the quick entries form and the invoice has items that go into two different GL accounts, it would be nice that the two entries be converted into a single invoice. When reloading the data by clicking on one of the two ...
Created 20 Apr 11:29pm
Purchasing
0
One For The Future
1
Vote
When adding a document to Sage, can it slide to the left/right, so you can enter the invoice details
Xero allows this - so easier to input from the invoice. Possibly no need for Auto Entry with this option! Have a Files Inbox you can send documents to (email/upload/App), and post to Sage from there - like Xero!
Created 15 Mar 04:56pm
Purchasing
0
One For The Future
1
Vote
Vendor Bill - add print to the actions box
After I enter a vendor bill, Save, add PRINT and EMAIL icon to the actions box (along edit, copy, etc.)
Created 23 Feb 04:02pm
Purchasing
1
One For The Future
1
Vote
HELP!. WE NEED TO HAVE ROUNDING ON THE NEW SAGE CLOUD
OTHERWISE YOU CAN'T MATCH SOME OF YOUR PURCHASE INVOICES, IT NEEDS TO BE ADDRESSED ASAP
Created 12 Oct 08:35am
Purchasing
0
One For The Future
1
Vote
Self billing for Sage One
Is it possible to get the option to self bill from Sage one for suppliers please?
Created 29 Sep 04:27pm
Purchasing
0
One For The Future
1
Vote
Unit Average cost calculation analysis
Supplier invoices are backdated mainly due to imports. Average unit cost in the item valuation report is then incorrect. Backdating should still be possible without the unit cost being distorted by quantities which have "moved" since the historica...
Created 17 Sep 01:39pm
Purchasing / Reporting
0
One For The Future
1
Vote
Copy existing purchase invoice
Its good idea to copy the existing purchase invoice to post another similar invoice. Saves time and efficiency.
Created 28 Aug 01:31pm
Purchasing
0
One For The Future
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