Accounting Ideas
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Bulk Bank Transfers
This was a new feature in Sage 50 a few years ago and was a great time saver. Would be great to be introduced into Sage Cloud Accounting too.
Created 14 Sep 13:39
Automation
0
We're Taking A Look At This
5
Vote
Bulk Supplier Invoice and Payment on one line as in Sage 50
This would just speed up data entry. It was a great feature when it first appeared in Sage 50 and now I feel as if I'm taking a step backwards.
Created 14 Sep 13:30
Automation
0
We're Taking A Look At This
48
Vote
Partial Refund or Refund on Account
Allow partial refunds of customer / supplier balances paid on account. In the same way that partial payments can be made against invoices and you are able to select which invoices against which a payment should be applied, this functionality shoul...
Created 14 Sep 11:08
Banking
3
We're Taking A Look At This
7
Vote
Post bank bank receipts GROSS of charges
Whn receiving funds into the bank, especially from platforms such as paypal, these are received net of charges: e.g. Customer pays £25.00 but we get paid £24 and Paypal pockets the £1. Ideally we would process this as a 'split' with £25.00 Credite...
Created 13 Sep 16:36
Banking
2
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
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One For The Future
3
Vote
Contra Sales type
for customers that have website sales, need to record full amount of sales invoice but then do the contra for other payment to supplier i.e amazon, eBay, Stripe etc
Created 10 Sep 16:55
Banking
1
One For The Future
6
Vote
Allow for custom date format or pick up date format from platform/browser.
It is very hard to do to invert the dates for every one, especially going from 2020-01-06 (yyyy-mm-dd) to 01-06-2020 (mm-dd-yyyy) you can see how it gets confusing and is prone to error when transcribing or migrating data from another system which...
Created 09 Sep 13:46
Setup - Navigation - Lists - Usability
1
We're Taking A Look At This
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
3
Vote
Application for Payment
We would like the option to create an application for payment which would allow us to apply for payment rather than create an invoice. This is applicable to all companies under a self billing agreement
Created 06 Sep 13:23
Sales
0
One For The Future
4
Vote
Add payment methods
be able to add new payment methods, such as internet payment
Created 06 Sep 12:02
Payments
0
Love This Idea Likely To Be Coming Your Way
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