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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
5
Vote
Number Journals automatically
This stops duplication of Journal numbers
Created 04 Mar 12:03
Ledger Management
0
One For The Future
1
Vote
Have a system setting to show all outstanding on ledger cards and ignore the from date/combo box option
Could there be a system setting that will allow ledger cards to show ALL outstanding entries by default and that also ignores the from date needing to be set It greys out maybe or default to match the old outstanding item on the list) or select ou...
Created 14 Jul 11:11
Ledger Management
0
We're Taking A Look At This
4
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Be able to correct entries in payroll control accounts
Pension control account - should be available in Corrections to correct any entries misposted here by mistake
Created 01 Dec 15:02
Ledger Management
1
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
3
Vote
Insert Header on an Invoice for Description only e.g for Project name
Sometimes an invoice needs a brief description. A row with just a description field would be useful.
Created 28 Sep 11:38
Ledger Management
0
One For The Future
3
Vote
Attached file tick column on the banking page
This would help so much when seeing which bank transactions have a file attached.
Created 10 Aug 10:37
Ledger Management
0
One For The Future
1
Vote
General Journal entries on the Supplier and Customer cards
Sage is the first accounting software which I've ever worked on, which doesn't allow for General Journal entries on Supplier and Customer cards. Please allow for this, as it makes an accountant's job so much easier!
Created 16 Jun 20:43
Ledger Management
0
We're Taking A Look At This
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
4
Vote
Payroll journals information
The ability to be able to 'drill down' on the automatic payroll journals to see all the postings at one time, instead of having to check each indivual account. I had one journal with 8 entries to 7 different accounts, it's time consuming
Created 28 Aug 06:41
Ledger Management
0
One For The Future
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