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SAGE DRAFTS APPROVE GOES TO NEXT DOCKET AUTOMATICALLY
IF WHEN YOU ARE IN A SAGE DRAFT AND CLICK APPROVE THE NEXT ONE AUTOMATICALLY APPEARS FOR YOU TO APPROVE INSTEAD OF GOING BACK TO THE SUMMARY SCREEN EVERYTIME
Created 30 Mar 10:39
Purchasing
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2
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Amending a payment reference into the bank
When we receive a payment for an invoice they quite often dont include a reference. I find it and then once processed go into the entry to add our invoice/job no so it shows on bank account screen showing all transactions. In the VAT return this s...
Created 05 Mar 11:16
Banking
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Notification if an Invoice or Statement is not sent due to incorrect or missing e-mail
No description provided
Created 04 Mar 20:53
Reporting
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1
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setting to choose if you want to show the product/service on the customer side
In the quotes/estimates and Invoices when we add a new product/service , it would be nice to have the option to select a setting so that portion does NOT print/show up for the customer to see. In our industry the description that pops up when addi...
Created 29 Mar 21:09
Stock & Product/Service Management
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Could reorder lines be added to quotes or an insert function to add in a row/link inbetween lines that have already been entered similar to the reorder lines function that is an option when doing invoices.
If a line is missed on quote and it doesnt make sense to put it at the bottom of the quote then we currently need to cut and paste all of the lines to move down 1 row and we could have maybe 100 lines on a quote so this is currently very time cons...
Created 29 Mar 12:38
Sales
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56
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Multiple invoice templates
We have a global business and accept payments in USD and GBP to different bank accounts, and sometimes accept Stripe card payments, however the software only allows one invoice template. We need to have at least 3.
Created 09 Apr 08:54
Processing / Sales
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Have easier viewing of Audit trail report.
I like to look up journal entries for quick copy (make changes) and posting of new journal entries for transactions which repeat every month but not with same info. It saves time. Second issue: Also, have to use the journal section because the Ven...
Created 28 Mar 15:42
Setup - Navigation - Lists - Usability
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Display Trax numbers on data entry screen and posted entry display when called up for copying etc.
No description provided
Created 28 Mar 15:35
Reporting
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1
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Option to have supplier bank details on the remittance advice.
No description provided
Created 28 Mar 13:27
Payments
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1
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Adding dept & project code to nominal reports
When pulling individual nominal codes it would be helpful to have it shown in the make part of the report which project code that item was added to.
Created 28 Mar 10:49
Reporting
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