Accounting Ideas
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Bank reconciliation - don't automatically reconcile bank feed itesm
Don't automatically reconcile bank items posted from the bank feed. When you go in to manually do the reconciliation (with actual statement), you have to uncheck everything as it posts items after the bank statement date
Created 17 Nov 13:25
Banking
2
We're Taking A Look At This
6
Vote
Number's Order Correction 1,2,3,4
When numbers are sorted in sage one, i.e. invoice numbers in a debtors report they are listed 1, 11, 111, rather than numerical order. This happens in a few different places in Sage.
Created 16 Nov 11:48
Reporting
1
One For The Future
5
Vote
Ability to manually edit/adjust invoice numbering
Ability to manually edit/adjust invoice numbering
Created 13 Nov 16:53
Sales
0
One For The Future
5
Vote
Sent Confirmation
It would be nice to have an "sent" verification in the system other than the message at the top of the invoice after saving saying that it has been issued, there is no realy way to know if it has been sent other than to send one to yourself also
Created 13 Nov 15:52
Sales
0
Love This Idea Likely To Be Coming Your Way
4
Vote
Credited invoice shows as "Credited" not as Paid
If an invoice is being credited in full, it would be helpful if the invoice status is shown as Credited rather than Paid.
Created 13 Nov 09:19
Reporting
0
One For The Future
17
Vote
Accrual Journal - automatic reversal
When I post a journal for accruals, it would be helpful if there was a tick box which automatically reverses the journal on the 1st day of the following month. At the moment, I am having to post two separate journals for this, in other accounting ...
Created 12 Nov 13:56
Ledger Management
0
We're Taking A Look At This
9
Vote
Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
5
Vote
Display quick entries on Vendor Bills List
Display quick entries on Vendor Bills list instead of having a separate list
Created 10 Nov 15:53
Processing / Setup - Navigation - Lists - Usability
0
One For The Future
16
Vote
Sort the Company list
We have almost 80 companies to do the books but on the user end the list of company shows as how the company was added into sage instead of in any sorted way which takes more time to find a company to open the company.
Created 05 Nov 21:17
Automation / Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
5
Vote
Search by Analysis codes
The ability to search by project / department etc. Can be very difficult for customers to use when they have lots of records as they have to scroll down lots of records.
Created 05 Nov 16:27
1
One For The Future
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