Accounting Ideas
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5
Vote
Include the option to add lines into an estimate or invoice that has already been created, used to be an F7 option on the previous version, very helpful when wanting to keep items together that relate to each other rather than them just being addaed to the bottom
As above
Created 29 Oct 13:30
Sales
0
One For The Future
3
Vote
Creating a Product
When I raise a purchase invoice and input a product code, if it does not already exist I click "create". It would useful if the code I had already input on the purchase invoice carried forward onto the page that opens (It does this when I create a...
Created 28 Oct 13:09
Purchasing
0
One For The Future
5
Vote
Be able to create recurrent annual invoices
For some of our customers is important to be able to set recurrent annual invoices, at the moment it´s only possible to set them daily, weekly and montly but there´s NO annual option
Created 28 Oct 07:50
Sales
0
One For The Future
4
Vote
To be able to create ansales invoice for a customer whilst looking at the customer details.
So when looking at a customers details it would be helpful to have a 'create new sales invoice' button rather than having to come out of the customer screen and search through all the customer names
Created 27 Oct 13:36
Sales
0
One For The Future
9
Vote
We need an option to add different Vat codes/rates.
It would be very useful to be able to customise the Vat code/rates for those of us dealing with partial exemption. I wanted to create a code for directly attributed vat and also a different code for vat exempt income. You are able to do this on Sa...
Created 27 Oct 10:16
VAT/Taxes
1
One For The Future
16
Vote
Reoccurring purchase invoices
Being able to have reoccurring purchase that that are on monthly direct debit . This would save time when inputting data each month
Created 26 Oct 18:15
VAT/Taxes
0
We're Taking A Look At This
5
Vote
Sales Invoice detail description to show on Daybook report
I would like to be able to see the detailed description of the invoice, even if it's line by line with nominal code. I want to run a report of all invoices raised and then summarise further by the narratives.
Created 26 Oct 14:19
Reporting
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
Is there a way for sage to send another invoice to a customer automatically, if the first invoice sent has reached its due date. (A reminder email)
No description provided
Created 24 Oct 19:21
Sales
1
One For The Future
4
Vote
custom sales invoices
Being able to customise sales invoices to suits the client needs.
Created 22 Oct 10:20
Sales
1
One For The Future
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