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Upload purchases from excel csv
No description provided
Created 22 Apr 10:29
Purchasing
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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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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
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3
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Split VAT on quick entry
Please add this feature
Created 25 Jan 14:36
Purchasing
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4
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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
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inclure les frais dans une facture achat
Est-ce possible de rajouter une fonction dans la facture d'achat et que l’ont inclure le prix du transport dans le cout du produit acheté.
Created 17 Oct 18:41
Purchasing
1
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5
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Include purchase orders
I would like to genarate purchase orders to my vendors based on quote and invoices
Created 03 Oct 14:22
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