Accounting Ideas
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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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15
Vote
Transaction numbers visible on purchase / sales ledger entries and journals - too time-consuming having to run a report to find them
No description provided
Created 04 Apr 16:47
Ledger Management
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Add the option to back out HST from an invoice when using the "expense" tab option "quick entries"
If i dont have the actual invoice (entering from the bank statement) no need to manually calculate the HST to back it out.
Created 07 Dec 21:18
Processing
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17
Vote
Opening Balance removed on Profit and Loss accounts
The program needs to remove the opening balance for a prior year and the running balance - the PNL accounts should only show the current financial year amounts and running balance as in Sage 50 ..... Need to run a year end routine to clear down th...
Created 30 Oct 11:44
Automation / Ledger Management
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5
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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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11
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Month end credit terms
e provide a service the start of January the payment isn't due until the end of February which is 30 days month end but then it would show outstanding from the mid of February.
Created 21 Jan 12:45
Sales
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17
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Auto Save
If I add a bunch of stuff, walk away a little longer then expected and the computer goes to sleep, I have to reenter everything. Can't you have an auto save?
Created 19 Oct 13:23
Automation
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5
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Détail des montants de la TVA et du prix TTC par ligne/produit dans les factures / Detalles de IVA y precio con IVA por línea/producto en las facturas / VAT details and total price per line on invoices
Le détail des montants de la TVA et du prix TTC n'est pas indiqué ligne par ligne/produit par produit, mais est cumulé en bas des documents. Cela conduit à des différences d'arrondis de TVA et donc du prix TTC avec nos clients qui calculent la TVA...
Created 21 Apr 13:37
VAT/Taxes
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11
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Record multiple vendor payments without getting sent back to main banking page each time
It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.
Created 18 Jan 21:09
Payments
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15
Vote
Aged Creditors Report include late payments
It would be useful if you could run an aged creditors report at say 31/12/2020 as of todays date or include late payments like on Sage desktop so for year end reports we can see who owed what at the year end date and still haven't paid.
Created 18 Mar 10:43
Reporting
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