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using a scanner to record purchases & sales rather than inputting information from a keyboard.
businesses that require multiple entries for purchases & sales from invoices or receipts which are recorded manually by computer key often take a massive human resource hit in time & cost, where as if it were possible to scan directly to a...
Created 28 Apr 00:22
Ledger Management
0
One For The Future
5
Vote
Allow Accounts Ledger Nominal Code to be viewed on the supplier / customer list
When adding a new supplier or Customer to your database, it's good to be able to see what similar accounts have been set up with, so as to minimise the margin of error of assigning the wrong one - especially as there are those with a similar descr...
Created 09 Jun 13:58
Ledger Management
1
One For The Future
4
Vote
We attach purchase ledger documents as pdfs against the invoice. We used to be able to reopen them as pdfs, but relatively recently they started opening in preview
I think most users would benefit. I am Finance Director for a charity, and we get grants from a number of organisations; from time to time we need to send copy invoices to the grantor - we record transactions in Sage, attaching scanned documents t...
Created 03 Mar 17:41
Ledger Management
2
One For The Future
1
Vote
Add job sites to the General Ledger
Our company relies 100% on the job costing menu. Our job numbers are set up as ####-NSE-05 Construction or ####-NSE-07 Modification. Meaning any job number ending with 05 is construction, any job number ending with 07 is modification, any job numb...
Created 15 Sep 12:22
Ledger Management
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We're Taking A Look At This
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Import Templates
It would be useful if you could import things like prepayments journals as you can in the desk top version it is so much quicker and easier to manage by populating the Audit Trail template.
Created 11 Feb 14:22
Ledger Management
0
One For The Future
5
Vote
Number Journals automatically
This stops duplication of Journal numbers
Created 04 Mar 12:03
Ledger Management
0
One For The Future
3
Vote
Add the ability to apply an invoice payment method to a supplier account and the ability to filter (and produce reports) based on the filter.
This might include; DD, SO, Credit Card, Chq, Bacs.....
Created 01 Dec 14:39
Ledger Management
0
One For The Future
1
Vote
staff user account but use same email address
we have set up user accounts for staff on sage one and when a statement, quote or invoice is sent out, the customer sometimes replies to the document but these do not come into our mail email account and sometimes have been missed. I like the fact...
Created 06 Sep 13:22
Ledger Management
0
We're Taking A Look At This
2
Vote
Account Default or NC for Suppliers
The ability to data export suppliers AND to include their Account Default or NC for Suppliers is of huge importance - I was tidying up my NCs and says I cant delete because a supplier is defaulted to it. I have over 500 suppliers so going into eac...
Created 10 Oct 10:58
Ledger Management
0
One For The Future
1
Vote
Be able to allocate prices to nominal codes so customer have a set labour rate
Please can you look to being able to set prices against nominal codes. This way we can set customers up with their correct rates and it would self populate without the need to remember or look up the rate
Created 29 Aug 11:50
Ledger Management
0
We're Taking A Look At This
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