Accounting Ideas
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Option to change VAT rate on a customer based in the EU but the services where offered in the uk
No description provided
Created 19 Jul 14:29
VAT/Taxes
0
One For The Future
3
Vote
Partial Exempt VAT Codes
I operate VAT in a partial exempt mode but there is no availability to categorise either input or ouput tax by partially exempt codes to enable the end of quarter calculations to be carried out. My previous version of Sage had codes T6 and T13 set...
Created 18 Jul 16:15
VAT/Taxes
1
One For The Future
4
Vote
Multiple quick entries for same supplier
Either the option to set the supplier for all quick entries in a batch if there were lots for just the one contact. Or access to enter quick entries from the supplier account just for that contact.
Created 15 Jul 14:12
Processing
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One For The Future
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Vote
More Template options for different types of businesses
There is not the best options of templates. There needs to be more space for text and the VAT rates are repeated over an over, a more simplistic template would be a nice option.
Created 15 Jul 13:44
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
9
Vote
Adding payment received to the invoice
Hi Zoe, If a customer pays at the same time they order via our website - on our old system - Sage 50 I would mark the invoice as 'paid' before I sent it to the customer A:Oh, I see. There isn't a similar feature in Sage Business Cloud unfortunatel...
Created 15 Jul 11:11
Automation / Payments / Processing
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One For The Future
19
Vote
Document Emails - Personalized Templates
Most SaaS platforms offer a template placeholder on email templates to personalize invoices, quotes and estimates that are sent out. I'm very surprised this isn't supported in Sage50 Cloud Accounting. Something like this: Hello [[customer-firstnam...
Created 13 Jul 16:00
Automation
0
We're Taking A Look At This
59
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 09 Jul 09:23
Automation
1
Love This Idea Likely To Be Coming Your Way
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Add invoice number to aged reports
When creating payment runs using aged reports it would be ideal to have the invoice number included so this can be used to create a remittance for the client. And also make it easier for senior staff to approve payrun schedules.
Created 08 Jul 11:11
Processing
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14
Vote
Amend Transactions
We would like the ability to change the reference and or the description of ANY transactions entered, irrespective of it being allocated or reconciled.
Created 08 Jul 09:03
Processing
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7
Vote
ability to print customer labels from invoices
I operate a dental lab and I'm currently using Sage Business Cloud accounting for invoicing dentists. I would like the ability to be able to connect my DYMO label writer and print a label from the invoice that I just created. i.e. Dentist and pati...
Created 07 Jul 22:27
Sales
0
One For The Future
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