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Need customised debtor report
Need debtor report with date invoice number (not sage transaction number) customer details and amount
Created 02 Aug 16:30
Reporting
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2
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Search Function
The search function in Recurring invoices and in Products and services is Dynamic which is great. In Invoices, Customers and Suppliers it is not, very annoying. Please make all searching Dynamic
Created 02 Aug 11:46
Automation
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Add research by region
Sometimes, we need to do a research concerning the sales by region, or for any other reports
Created 01 Aug 16:03
Reporting
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1
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VAT/Tax code column on nominal activity
You can then easily see if the correct tax code is being used when reviewing the postings
Created 01 Aug 15:53
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add Bahrain (BHD) Currency to SAGE accounting
i'm operating in Bahrain therefore i need to have Bahrain (BHD) currency to SAGE accounting to allow me to use it
Created 01 Aug 13:46
Setup - Navigation - Lists - Usability
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Supplier payment runs from Sage without logging into banking
this would save logging into online banking and entering details in twice, and more importantly reducing errors.
Created 01 Aug 13:13
Payments
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1
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Print invoices with nominal codes for internal use
This is a separate check made internally and it would be useful if we had the option to print an "office copy" showing nominal codes used
Created 01 Aug 13:12
Sales
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create a pool of service hours
Using the same way as SAGE process the stock of products but with Services. In Stocks is possible to have a control of stock adding stock when we buy to provider and reducing stock when we sell the stock to customer. At this way we can create a po...
Created 01 Aug 11:50
Stock & Product/Service Management
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Sales Credit Notes in bank feed
After speaking on the Sage chat today we have discovered that it is not possible to match a sales credit note within the bank. We have had a large payment come in the bank today which covers 5 different customer accounts and we have been told the ...
Created 01 Aug 10:34
Payments
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Be able to add Lines on invoices or move pre-filled line
On a copy invoice it would be useful to be able to insert a line where you want it not just at the bottom, or the ability to change the order of the lines. It would be very time saving.
Created 01 Aug 10:00
Sales
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