Accounting Ideas
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Improve UX between Autoentry & SBCA with deep links embedded in Sales/Purchase Invoices & Credits
Deep links are offered in Autoentry's zero integration to great effect. Users are able to navigate back to originating transactions in Autoentry from the Zero UI, saving the user time and strengthening the integration, experience and value. A work...
Created 01 Feb 10:53
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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
0
We're Taking A Look At This
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
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We're Taking A Look At This
3
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SPELL CHECK
Add spell check to Sage orders and quotes.
Created 29 Jan 14:16
Automation
2
One For The Future
3
Vote
Import audit trail transaction report like Sage 50
Wanted to import the same way as sage 50 where you can import bank entries, journals etc
Created 29 Jan 14:14
Processing
1
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3
Vote
Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
1
Vote
Add the delivery address as a selectable option in the cog wheel settings for headers
It would be useful if we could select the customers delivery address as an option from the cog wheel options when viewing sales invoices etc on Sage One. We export data to CSV from the system, but currently you cannot see the delivery address from...
Created 27 Mar 16:15
Reporting
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1
Vote
cashbook report to include nominal codes
It would be useful to be able to run a cashbook showing the nominal codes - a bit like a nominal coding report but for cashflow. Even to be able to run a P&L based on payments and receipts would be helpful
Created 27 Mar 16:05
Reporting
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We're Taking A Look At This
3
Vote
Invoice approval
There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X
Created 20 Jan 10:15
Purchasing
0
One For The Future
1
Vote
accepter des paiements depuis Sage - online payments FR +ES
j'aimerais pouvoir recevoir des paiements de mes clients directement via les factures sage. (stripe or equivalent like in the UK version ?
Created 24 Mar 15:53
Banking
0
We're Taking A Look At This
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