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analysis codes ie department, cost and project shown on the sales invoice or purchase invoice list screen.
if we have the allocation on the one screen we can find errors easier. we would be able to see items not allocated to anything. along with the allocated nominal code - wow what an audit tool we'd have.
Created 20 Oct 09:34am
Ledger Management
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73
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Be able to view all emails that have been sent directly from Sage to a customer without using CC option.
I know that you can CC yourself into an email sent from Sage with invoices, but it would be useful if there was a place in Sage to refer to for all emails that have been sent historically as proof as when someone says they have no received a copy ...
Created 26 Aug 09:29am
Sales
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BANKING RECIEPTS & PAYMENTS
WHEN RECORDING RECEIPTS OR PAYMENTS IN BANKING IT WOULD BE USEFUL TO STAY ON THE FIELD YOUR WORKING ON IE PAYMENTS UNTIL YOU CHOOSE TO COME OUT OF IT LIKEWISE FOR RECIEPTS INSTEAD OF KEEP HAVING TO GO BACK TO THE MAIN BANK SCREEN THEN BACK IN TO R...
Created 30 Oct 04:56pm
Banking
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1
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Being able to look at a customers sales on a monthly basis
No description provided
Created 22 Nov 07:45pm
Sales
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Automatically add the Quote Number to the Invoice when converting the Quote to invoice
automatically generate a quote reference field where it pulls the info from the quote. Currently when viewing the invoice I can see the corresponding quote but this doesn't appear on the actual invoice which would be useful for our customers
Created 22 Nov 12:34pm
Sales
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2
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Invoice override of credit terms
I generally set credit terms of 30 days for my clients but some high value transactions require immediate payment. Using the mobile app when creating an invoice it seems that the clients general terms override whatever data is entered when creatin...
Created 10 Nov 01:43pm
iOS App
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Automated reports
be able to set the software up to automatically send reports, like the profit and loss, on recurring monthly basis, on a specific date of the month
Created 10 Nov 10:05am
Automation
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5
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Batch Editing
There seems to be a lack of a batch editing function for records already within the program. It would be very useful for editing customer and stock records when you are wanting to make a large amount of changes. Whether with in the program or as a...
Created 2 Oct 10:45am
Setup - Navigation - Lists - Usability
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Allow details field of quick entries to appear in "Your Ref" column of remittances.
When purchase invoices are entered as quick entries, the reference field appears in the "Our Ref" column when a remittance is printed. There is no way to get anything to appear in the "Your Ref" column from a quick entry. We use the details field ...
Created 21 Nov 12:02pm
Payments
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1
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Print a remittance from am allocation
Once a purchase ledger payment has been posted you can select to print a remittance which can be sent to a supplier. If the payment was originally entered as a payment on account and then matched to invoices, there is no option to print a remittan...
Created 21 Nov 11:33am
Purchasing
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