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to be able to move from one customer account to another without having to go back to the main customer screen
It would be able to be able to tab to the next customer or supplier without having to go back to the main list of customers and choosing the next one required.
Created 24 Aug 16:24
Ledger Management
0
One For The Future
2
Vote
Please could you look into adding the business credit card CapitalOnTap to the list of banks to be able to get a direct feed from?
It's a popular business credit card and CapitalOnTap already has a link with Sage in order to export transactions. However it would be better if they could be automatically imported just like with the bigger banks.
Created 17 Aug 12:59
Ledger Management
0
One For The Future
1
Vote
to have other statuses on quotes/estimates
to add statuses of accepted as not showing a true predicted cash flow.
Created 02 Aug 11:50
Ledger Management
0
One For The Future
2
Vote
Search purchase or sales invoices by multiple status
It would be really useful to search by more than one status at a time rather than having to choose just one option from the dropdown - for example both paid and part paid together
Created 13 Jul 22:27
Ledger Management
0
One For The Future
25
Vote
Changing an invoice posting after the invoice is paid
Sometimes a purchase invoice (or Sales invoice) has been wrongly allocated or the description is inadequate but has been marked as paid. It would be great if you could just change the nominal posting or description without having to locate the pay...
Created 10 May 11:27
Ledger Management
1
We're Taking A Look At This
3
Vote
Quick Entries showing all the invoices that were uploaded
It would be good to see quick entries as individual entries, rather than seeing all the invoices that were uploaded in that batch. It can be very confusing.
Created 08 Apr 11:00
Ledger Management
0
One For The Future
7
Vote
Accountant Notes
Have a notes section where you and your accountant can make notes comments in as a discussion area or comment on potential issues queries over invoices that need to be sorted before year end (such as cancel invoice, part ex valuations, bad debit etc)
Created 22 Mar 15:52
Ledger Management
0
Great Idea Currently In The Works
5
Vote
Contra Entries
Contra Entries between sales and purchase ledger
Created 08 Mar 15:14
Ledger Management
0
Great Minds Think Alike - This Exists Today
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
4
Vote
Credit control info in customer record
In Sage 50 you had facility to insert when account was reviewed. In Sage One you only have notes. This extra facility would be good
Created 22 Nov 13:34
Ledger Management
0
One For The Future
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