Accounting Ideas
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Default option for sales invoices to be due at the end of the following month (rather than X days from invoice date)
If a business has terms with their customers that an invoice should always be due at the end of the month following the invoice date, there should be an option for this to be a standard default option in Sage. At the moment you can say that is sho...
Created 28 Apr 10:15
Sales
0
One For The Future
5
Vote
Include the option to add lines into an estimate or invoice that has already been created, used to be an F7 option on the previous version, very helpful when wanting to keep items together that relate to each other rather than them just being addaed to the bottom
As above
Created 29 Oct 13:30
Sales
0
One For The Future
7
Vote
Additional character count for product description
Would like to expand the 255 character limit for the description of products and services.
Created 22 Oct 21:12
Stock & Product/Service Management
1
One For The Future
5
Vote
Be able to create recurrent annual invoices
For some of our customers is important to be able to set recurrent annual invoices, at the moment it´s only possible to set them daily, weekly and montly but there´s NO annual option
Created 28 Oct 07:50
Sales
0
One For The Future
6
Vote
Option to show discount as a percentage when quoting.
No description provided
Created 23 Apr 09:23
Sales
0
One For The Future
5
Vote
Sales Invoice detail description to show on Daybook report
I would like to be able to see the detailed description of the invoice, even if it's line by line with nominal code. I want to run a report of all invoices raised and then summarise further by the narratives.
Created 26 Oct 14:19
Reporting
0
One For The Future
5
Vote
Going back to where you were
When listing transactions in nominal listing and then editing one the system takes you back to the beginning so that you have to enter the period details again. Would be good to go back to the previous list.
Created 26 Oct 13:23
Ledger Management
0
One For The Future
5
Vote
Is there a way for sage to send another invoice to a customer automatically, if the first invoice sent has reached its due date. (A reminder email)
No description provided
Created 24 Oct 19:21
Sales
1
One For The Future
4
Vote
To be able type bank code ie 1200, 1220 when entering receipts or payments rather than scrolling through list
You used to be able to type the bank codes ie 1200, 1220 etc when entering receipts or making a payment instead of scrolling through the list of bank accouts. It was very useful when entering multiple receipts or multiple payments. This function d...
Created 28 Apr 09:54
Banking
1
One For The Future
7
Vote
Add an info field to Customer and Suppliers field (searchable)
Would it be possible to add 1 extra field to customers and Suppliers where you can put in info which would be searchable so that you can add additional info to your customers and/or suppliers which doesn't have anything to do with their contact de...
Created 12 Oct 09:02
Reporting
0
One For The Future
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