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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
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
4
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 04 Nov 13:01
Ledger Management
0
One For The Future
8
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 02 Nov 16:03
Ledger Management
0
One For The Future
5
Vote
Going back to where you were
When listing transactions in nominal listing and then editing one the system takes you back to the beginning so that you have to enter the period details again. Would be good to go back to the previous list.
Created 26 Oct 13:23
Ledger Management
0
One For The Future
5
Vote
Journal template
We have a repeated journal entry that we have to do for each sale we do. It is the same each time, transferring funds between the same nominal accounts each time. It would be great to be able to set up a template for journals that we could use eac...
Created 21 Oct 15:04
Ledger Management
1
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
8
Vote
Copy a customer/supplier contacts to either so not having to type info twice
No description provided
Created 17 Sep 10:00
Ledger Management
0
One For The Future
4
Vote
Add due date column to supplier activity screen
Adding the due date column (or the ability to show the due date via a wagon wheel as in other areas) would allow for easy indentification of invoices/cr notes that represent the overdue balance.
Created 11 Sep 15:17
Ledger Management
0
One For The Future
6
Vote
Statements to customers recorded in the notes when sent out.
There is no where to record credit control info. unless you keep a copy in your emails. we would find it easier working with our clients to see a history of what has been sent and when.
Created 08 Sep 13:10
Ledger Management
0
One For The Future
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