Accounting Ideas
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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
0
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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3
Vote
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
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
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1
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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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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
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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
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