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When viewing files attached to a Purchase invoice being able to see the file
When you click the File attached in a purchase invoice or payment the box is too small and you have to download and save to actually view! would be better if opened as a full screen or new page.
Created 22 Apr 12:39
Ledger Management
0
One For The Future
3
Vote
Purchase order log
This would help in purchasing and cross referencing invoices
Created 22 Apr 09:29
Purchasing
0
One For The Future
3
Vote
Layout in Detailed General Ledger Activity
Report of all transactions for a specific GL account will show some invoice numbers in the column "invoice number" and some other in "Reference" (maybe the column names are not right as I use the French version). Please merge reference in invoice ...
Created 21 Apr 02:53
Reporting
0
One For The Future
3
Vote
Taxes included
Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks
Created 20 Apr 22:38
Purchasing
1
One For The Future
3
Vote
Taxes included
It would be nice to have an option for items that are taxes included. Option can be set by default to the item but can be changed while creating the invoice in the dropdown list in the invoice creation page.
Created 20 Apr 22:36
Sales
0
One For The Future
3
Vote
departmental nominal activity
I want to be able to export to CSV a report that shows department nominal activity
Created 20 Apr 11:10
Reporting
0
One For The Future
1
Vote
Increase print size of certain reports
The journal and trial balance print outs are almost impossible to read as the print is so small. This is a health hazard (eyesight) and needs to be corrected. The size of the previous Sage Line 50 print was ideal and at a guess is some 3 or 4 time...
Created 24 Jun 13:59
Reporting
0
We're Taking A Look At This
3
Vote
Facility to update prices from spreadsheet
As with so many price increases this month, have asked before but need to facility to update all prices from spreadsheets as we have over 21000 lines.
Created 19 Apr 09:48
Purchasing
1
One For The Future
1
Vote
Creditors Report - to include details and descriptions of invoices
To be able to view invoicing details/descriptions on the creditors report would be really useful when preparing the payments list for checking by the Director to sign off supplier payment runs - he has no idea what the list of values relates to
Created 23 Jun 17:15
Reporting
0
We're Taking A Look At This
1
Vote
Adding Vender credit notes from PDF
When uploading vendor invoices, it only adds the invoice, not the credit notes. it will scan them and upload them but will show as paid or a zero amount.
Created 23 Jun 13:49
Purchasing
0
We're Taking A Look At This
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