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Notes section in Nominal Activity
Please add a facility to add notes in the Nominal Activity Section and Other Sections for memory so we don't have to look up again for certain piece of information.
Created 2 Dec 12:51pm
Ledger Management
0
One For The Future
1
Vote
The ability to hide unwanted starred items from the chart of accounts, ie Payroll
No description provided
Created 1 Dec 05:10pm
Ledger Management
0
One For The Future
1
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 1 Dec 02:39pm
Ledger Management
0
One For The Future
4
Vote
Budgeting
Have several not for profits interested but they need to enter budgets and get budget vs actual reports
Created 23 Nov 04:40pm
Ledger Management
0
One For The Future
3
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 01:34pm
Ledger Management
0
One For The Future
3
Vote
Stripe Payment Fees Posting
I think that the stripe payment facility is very good and I use it quite regularly. Whilst its great that it records the payment ,I think that it should record the stripe fees as a banking charge as well. I would love this suggestion to be taken o...
Created 11 Nov 05:15pm
Ledger Management
0
One For The Future
1
Vote
Can I add address column to bill of sales for customers since I work mostly with addresses?
No description provided
Created 5 Nov 09:18pm
Ledger Management
0
One For The Future
3
Vote
Cstomer/Supplier activity screen date selection
Customer and supplier activity screen date selection can be very frustrating if clicking in and out of it as by default it only shows a limited period, and it has to keep being changed if you are looking at things historically, there should be a d...
Created 4 Nov 01:01pm
Ledger Management
0
One For The Future
1
Vote
In the Customer Ledger be able to put customers on hold
In Sage 50 you could put customers on hold which stopped staff invoicing them in error.
Created 4 Nov 09:54am
Ledger Management
0
One For The Future
5
Vote
Ability to view Customers and Suppliers by balance owed.
It would make it a lot easier if you could view the Customers and Suppliers in the contacts tab by balance outstanding. I have a lot of Customers and Suppliers with zero balance and the have to keep scrolling down to find ones with outstanding bal...
Created 2 Nov 04:03pm
Ledger Management
0
One For The Future
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