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Add default transaction analysis type to contacts
when creating invoices and when posting from bank statements default nominal is picked up from contacts. We then have to add a transaction analysis code when it would be much more efficient to default it from the contact.
Created 13 Feb 21:36
Automation
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Vote
Notice when changing accounts for bank or credit card
I recently changed a liability account to a credit card account and then discovered there was a better method in my set up. I went to change the account number back and couldn't. I feel if something is not possible to reverse a note should come up...
Created 13 Feb 20:44
Banking
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17
Vote
Mobile App Access Rights
Currently a user needs to be set up as System Manager in order to use the mobile app which gives them full access to the system. Need the ability to restrict users to certain areas via the app. Eg. sales people on the road need the ability to crea...
Created 24 Dec 10:44
Mobile
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13
Vote
Ability to run a report similar to the T9 transaction report on Sage 50
Would like to be able to check what has been posted to no VAT in a period to check for errors etc
Created 06 Oct 11:41
Reporting
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11
Vote
Editing sales invoices after VAT returns
it would be helpful to be able to edit an invoice after it was included in the VAT returns. I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new i...
Created 22 Feb 09:52
Sales
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16
Vote
Configurar IGIC para las islas canarias / Canary Island tax support (spanish users)
El programa no tiene configurada la legislacion para las islas canarias donde se utiliza el IGIC en lugar del IVA The Tax used in the Canary Island is not the IVA but IGIC. the product cannot be used in that region.
Created 15 Feb 13:46
VAT/Taxes
9
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14
Vote
Amend Transactions
We would like the ability to change the reference and or the description of ANY transactions entered, irrespective of it being allocated or reconciled.
Created 08 Jul 09:03
Processing
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14
Vote
Enable email address used for sending invoices to be changed to business own email (donotreply@sage... often gets stuck in customer's junk mail)
We need to be able to have the address used for sending sales invoices by email set to the business's own email. At present when using the automatic email option (donotreply@sageone.com) for invoices they often get caught by spam filters and the c...
Created 06 Jul 14:59
Sales
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6
Vote
Remove bank feed match options when transaction has already been manually matched
Customer receipts that have been manually linked to invoices still appear as Match options on the bank feed. These will never be matched and just clutter the list.
Created 10 Feb 11:19
Banking
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5
Vote
Bulk change account status
It would be very helpful to be able to go through the customer and supplier contacts and select in bulk to make them active or inactive rather than having to go into each account to carry out this process
Created 24 Apr 11:39
Sales
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