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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
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
1
Vote
Keeping a track of payments on an AEO and stopping it when its paid
It would be really helpful if Sage could track the overall amount of an AEO - some are fines etc which are a specific amount) and have some way of indicating when the AEO is reached and alerting that AEO should end.
Created 22 May 08:47
Automation
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We're Taking A Look At This
4
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Add additional categories and subtotals to standard Balance Sheet Report
Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.
Created 03 Nov 16:16
Reporting
1
One For The Future
1
Vote
Stay on customer screen when inputting payments
When inputting customer payments stay on the customer name screen until you save and exit rather than having to go back to the bank screen and select "New Entry - Sales/Receipt" everytime
Created 21 May 14:15
Banking
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3
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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
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One For The Future
2
Vote
Search purchase or sales invoices by multiple status
It would be really useful to search by more than one status at a time rather than having to choose just one option from the dropdown - for example both paid and part paid together
Created 13 Jul 22:27
Ledger Management
0
One For The Future
2
Vote
Month End
Would like a month end facility, like in Sage 50, so that it clearly shows that at the end of a particular month we are happy with all transactions etc.
Created 13 Jul 09:30
Processing
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One For The Future
1
Vote
Duplicate records in Sales / Quick Entries csv file
How can I detect duplicate records before importing the csv file? eg: 5 records were already imported and new file contains them again. Manually is out of discussion, I am talking about big files with thousands of records and checking manually is ...
Created 19 May 12:52
Automation
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5
Vote
Automated PayPal transactions between Bank accounts
Sage should be able to connect to PayPal and match PayPal transfers to bank account automatically.
Created 14 Dec 08:53
Banking
0
One For The Future
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