Accounting Ideas
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hide/archive customers
it would be helpful to be able to archive old inactive customers
Created 6 May 12:20pm
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
8
Vote
Ability to change/correct supplier in Supplier bank payments
In all information entered in sage, a person should have the ability to change all of what they entered. This includes changing a supplier if error has been made in allocating payment to incorrect supplier account. Deleting an entry and redoing it...
Created 26 Apr 02:50pm
Banking
2
We're Taking A Look At This
3
Vote
Localise the foreign contact country
In the invoices the countries appear in English i.e. Spain instead of España. It would be useful if the countries appeared in the language of the invoice. En las facturas aparecen los países de contacto en inglés en lugar de hacerlo en la lengua l...
Created 12 May 12:39pm
Sales
1
We're Taking A Look At This
264
Vote
Calculate net from gross
I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.
Created 23 Nov 07:27pm
Processing
31
Love This Idea Likely To Be Coming Your Way
106
Vote
When entering batches of purchase invoices, replicate the functions F6 and F9 from Sage 50
It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission
Created 4 May 02:02pm
Purchasing
2
Love This Idea Likely To Be Coming Your Way
3
Vote
Copying a Sales Invoice but saving/converting to a Credit Note
It would be useful to be able to copy and invoice but save it as a credit note
Created 11 May 04:05pm
Sales
0
We're Taking A Look At This
1
Vote
Narratives
It would be great if we had the option to set up narratives -such as abbreviations -again to speed up entry
Created 18 May 07:09pm
Processing
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3
Vote
Changing an invoice posting after the invoice is paid
Sometimes a purchase invoice (or Sales invoice) has been wrongly allocated or the description is inadequate but has been marked as paid. It would be great if you could just change the nominal posting or description without having to locate the pay...
Created 10 May 11:27am
Ledger Management
0
We're Taking A Look At This
25
Vote
Match credit notes in bank feed
It saves having to allocate credit notes first. The option is there to select but it doesn't work. We were previously using Intuit Quick Books and they have this facility - so very useful and saves time
Created 8 Feb 02:23pm
Purchasing
0
We're Taking A Look At This
28
Vote
A prompt when you have put in the wrong date in the wrong year.
You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know
Created 19 Jan 02:01pm
Banking
0
One For The Future
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