Accounting Ideas
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In Customers in the Sales Ledger, when hovering over the invoice show each line description of the invoice, as in the split screen in Sage 50
I use this information to give me a quick view of each line of the invoice as I need to view details which could have occured anytime in the previous years. In Sage 50 the split screen enables easy access to this information.
Created 24 Feb 20:12
Sales
0
One For The Future
3
Vote
Bank feed - Sync on the App so client's don't have to login to a desktop to match entries made on the App
Ability to have a match button when entering an expense/income on the App to items on the bank feed. Saves the headache of logging in on a desktop - Gives the client the 'One stop shop' experience
Created 24 Feb 09:13
Banking
0
One For The Future
1
Vote
Being able to search for purchase invoices due to be paid in a selected date range
In purchase invoices, I can search for invoices by the date they were created but it would be very useful to be able to search for them by due date range.
Created 30 Mar 14:08
Reporting
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We're Taking A Look At This
1
Vote
report showing breakdown of purchase invoices
I know where i should be postig the invoices but you never know if thats correct I have 1 particular supplies who keeps changing prices he supplis 3 things every month and i would like to analysis the data i have on sage before I arrange a meeting...
Created 30 Mar 10:31
Purchasing
0
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1
Vote
process a journal in SAGE cloud the Reference and Description boxes are back to front
When we process a journal in SAGE cloud the Reference and Description boxes are somewhat back to front This is best illustrated and explained when we run a detailed VAT report If we put the key description of a journal in the Description box it is...
Created 29 Mar 13:07
Reporting
0
We're Taking A Look At This
1
Vote
Add details on customer activity
This would be useful as sometimes our customers only give there order number , which we put in the details on a quick entry
Created 29 Mar 11:54
Automation
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1
Vote
Undo posting of bank transaction so that it reappears on 'incoming bank transactions' page
Undo posting of bank transaction that has been posted via 'incoming bank transaction' so that it reappears and can then be re-posted
Created 29 Mar 09:15
Banking
0
We're Taking A Look At This
3
Vote
Moving Bank accounts- not sticking to the change made
Moving Bank accounts- not sticking to the change in positions made when exiting and re entering banking . Reverts back to original position when leave banking screen
Created 11 Feb 14:29
Banking
0
One For The Future
1
Vote
To allocate invoices against Grant funding and to be able to know how much of the grant is left
The Grant giver sometimes requires information as to where the Grant Funding was spent. Besides the Bank Account it would be useful if there was a way to allocate payments against both the bank and grant funding
Created 28 Mar 15:41
Payments
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1
Vote
Vat Submission Receipt
Multiple times I have sent Vat Returns only to realise they have not sent and are still in draft. A submission receipt as you get in Sage 50 is required.
Created 28 Mar 10:18
VAT/Taxes
0
We're Taking A Look At This
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