Accounting Ideas
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Pop-up message if bills are coming due (reminder)
Create a pop-up that indicates you have one (or more) bills coming due. I know that this information can be found on the summary screens, however you have to remember to look for it.
Created 11 Jul 15:14
Purchasing
0
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Ability to see if a customer has read their statement sent by email
I am chasing a bad debt and in order to progess this to the small claims court I have to have a read receipt for emails sent. Being able to see this on SAGE would be extremely useful
Created 10 Jul 14:45
Sales
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How to check if Enable Monthly Statement is set
To check to see if a customer has monthly statements enabled is way too difficult. Surely there should be a field in the customer view to show if enabled or not and then a button to enable this. Also there should be an option to set this up as def...
Created 10 Jul 11:50
Automation
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Be able to change the order of line items on a quote/invoice
At the moment, when you input your line items into your quote/invoice, it stays in that order. There's no drag and drop feature which allows you to reorder it as neccessary. If we had this feature, it would mean you could quickly note down all the...
Created 06 Jul 11:13
Setup - Navigation - Lists - Usability
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Moving Pages, on top and bottom of each page
In Customer & Suppliers if you want to go to next page you have to scroll all the way to the page end and then scroll back up to find the details required and again if you want to got back a page, again you have to scroll down to the end of th...
Created 04 Jul 23:01
Setup - Navigation - Lists - Usability
2
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Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
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3
Vote
Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
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Reoccurring SEARCH button
I and many others have been suggesting this idea for years now. Last year I received an email stating this was finally going to be implemented. Fast forward a year later and still nothing. I have 1500 customers on reoccurring invoices. God forbid ...
Created 30 Jun 01:52
Setup - Navigation - Lists - Usability
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WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
1
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3
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Purchase Invoice Report show nominal code
Would be very useful if when running the report for the purchases invoices that the nominal ledger number is show on the report so can see what nominal ledger the invoices have been posted.
Created 23 Jun 11:28
Ledger Management
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