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using a scanner to record purchases & sales rather than inputting information from a keyboard.
businesses that require multiple entries for purchases & sales from invoices or receipts which are recorded manually by computer key often take a massive human resource hit in time & cost, where as if it were possible to scan directly to a...
Created 28 Apr 00:22
Ledger Management
0
One For The Future
3
Vote
Margin Scheme Motor Trade
I am a motor dealer and would love to use sage, i believe there is currently no platform for this.
Created 18 Jan 15:52
Sales
0
We're Taking A Look At This
3
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Ability to bulk delete Sales invoice import
At the moment to delete an invoices which have been imported in your have to go into each entry, unlike if you created a load of quick entries manually. If you have duplicated this or imported the wrong file (like me) this can take a long time to ...
Created 17 Jan 17:04
Processing
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One For The Future
1
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Customers/Suppliers
To be able to filter by all the headers, for Customers , Balance Due, Overdue Balance, Sales to date.... & also for Supplier
Created 04 Jul 22:55
Setup - Navigation - Lists - Usability
0
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1
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Products & Services drop down list
It doesn't hold the selected number if you view or edit a product. My selection should stay until I log out
Created 04 Jul 20:43
Stock & Product/Service Management
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Being able to edit document numbers
If you are transferring systems and an old quote suddenly becomes live to be able to renumber document in date order, rather than have new numbers out of sequence
Created 04 Jul 16:26
Sales
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1
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Banking
I would like to export the list of transactions sitting in the bank account waiting to be created before hitting the reconciliation.
Created 04 Jul 10:37
Banking
1
We're Taking A Look At This
1
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add reason for cancellation of invoice - editar el motivo de la anulación
I would like to be able to edit the reason for cancelling the invoice. once cancelled i cannot edit the invoice or the reason for it. Me gustaría poder editar la factura cancelada para agregar un motivo
Created 04 Jul 07:25
Sales
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2
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Account Default or NC for Suppliers
The ability to data export suppliers AND to include their Account Default or NC for Suppliers is of huge importance - I was tidying up my NCs and says I cant delete because a supplier is defaulted to it. I have over 500 suppliers so going into eac...
Created 10 Oct 10:58
Ledger Management
0
One For The Future
3
Vote
Add the Nominal Code to Bank report
I need to do a cashflow forecast based on products and areas within the business. At present I am unable to do this as I did with Sage 50
Created 14 Jan 16:29
Reporting
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One For The Future
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