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Supplier default product
When entering invoices from the supplier, if there was a default product on the account, this could be auto displayed in the dropdown list,
Created 13 Jul 13:12
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Inventory Item Info Should Also Show the Landed Cost
Sage 50's Maintain Inventory Item module only shows the last cost for an inventory item. The landed cost is the true cost of an inventory item. It reflects the expenses associated with that particular item and is necessary to have an accurate view...
Created 11 Jul 17:39
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Auto post of sage monthly fee invoice as Xero does
SAGE auto posts monthly fee invoice on first if month when it appears in account owner's account. This is not confidential. It is cumbersome to obtain from a remote account owner. Xero does this.
Created 01 Jul 06:48
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Invoice date on vendor credit notes as well as vendor bills
I am desperately needing the ability to put in an invoice date for a CREDIT as well as the date the credit will be applied. Just like in vendor bill, I can put invoice date and due date. I need the same for vendor credit. My month end is completel...
Created 20 May 17:04
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Customise Remittance Template
Every business has their own style of doing things, I think it would be better if you had more options of remittances like sage 50 accounts rather than just the one generic one
Created 15 May 12:06
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Upload purchases from excel csv
No description provided
Created 22 Apr 10:29
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Delete button for Quick Enties
Currently you have to click on each one and delete it individually.
Created 04 Apr 10:49
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SAGE DRAFTS APPROVE GOES TO NEXT DOCKET AUTOMATICALLY
IF WHEN YOU ARE IN A SAGE DRAFT AND CLICK APPROVE THE NEXT ONE AUTOMATICALLY APPEARS FOR YOU TO APPROVE INSTEAD OF GOING BACK TO THE SUMMARY SCREEN EVERYTIME
Created 30 Mar 10:39
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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
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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
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