Accounting Ideas
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The ability to be able to merge duplicate suppliers and customers
No description provided
Created 12 Mar 17:57
Ledger Management
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We’ve received too many requests from you and have temporarily limited your access. Please try again in a few minutes. - THIS IS UNACCEPTABLE!
The idea that the program could keep me from accessing data as I need it is NOT acceptable. I wouldn't have this issue with the desktop version.
Created 19 Mar 23:48
Ledger Management
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3
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sort supplier and customers by outstanding balances owed
would be useful to be able to sort creditors/debtors by outstanding balance. especially useful to see which customers owe the largest amounts, so can focus on getting that money in asap.
Created 29 Feb 16:50
Ledger Management
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A record of statements sent
No description provided
Created 01 Mar 13:55
Ledger Management
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2
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Notes option on sales and supplier invoices
It would be really useful if there was an option to create notes/comments against sales / purchase invoices amongst the other options given. Just for the internal finance team to be able to access and it could be used as a contact log for chasing ...
Created 27 Feb 13:03
Ledger Management
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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
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Mark a Purchase invoice (or quick entry line) on the Supplier ledger as disputed!
Do the same as in Sage 50 mark it so it is highlighted and you can't select it in a payment run
Created 28 Feb 15:14
Ledger Management
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Ability to delete ledger accounts
Hi, when you are creating a new ledger account for yourself and you've made a mistake there is no way to reverse and delete it. It would be very helpful to clean up these accounts for clearer view.
Created 22 Jan 16:18
Ledger Management
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25
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Filter out £0.00 balance customer and suppliers
Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.
Created 17 Sep 11:52
Ledger Management
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analysis codes ie department, cost and project shown on the sales invoice or purchase invoice list screen.
if we have the allocation on the one screen we can find errors easier. we would be able to see items not allocated to anything. along with the allocated nominal code - wow what an audit tool we'd have.
Created 20 Oct 09:34
Ledger Management
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