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More than two decimal places
Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...
Created 29 Jul 08:15
Purchasing / Sales
38
Great Idea Currently In The Works
1
Vote
Summary Ledger Account Reporting
This would be really helpful to summarise/group accounts such as 'Office and General' etc. rather than everything being grouped into overheads. For those not wanting to use it for this purpose, accounts could be grouped by the headings required by...
Created 13 Jul 13:18
Reporting
0
We're Taking A Look At This
1
Vote
Supplier default product
When entering invoices from the supplier, if there was a default product on the account, this could be auto displayed in the dropdown list,
Created 13 Jul 13:12
Purchasing
0
We're Taking A Look At This
1
Vote
Electronic signing templates
Convert the template into my company design on a tablet customer can sign onsite and i email invoice and certificate together
Created 13 Jul 12:47
Android App
0
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5
Vote
Provide a Read Only Option of Data when Subscription is stopped
When I look for information on Standard Accounts on the Cloud now & when I took out the subscription I do not find or remember a warning that when my I stop my subscription that I would have no access to my data & my only option is to down...
Created 22 May 13:38
Setup - Navigation - Lists - Usability
0
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1
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Allow Payroll Control Accounts to Invoice
Please see https://communityhub.sage.com/gb/sage-business-cloud-accounting/f/sage-accounting-general-discussion/228854/creating-a-bill-for-paye At the end of each quarter I like to reconcile the PAYE & NIC accounts to HMRC and then create an i...
Created 12 Jul 11:32
Ledger Management
0
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4
Vote
Live bank feed
In the live bank feed transactions page there needs to be a date range option, a TO and FROM if you just want to look at all of Aprils transactions for example. You have this option in the reporting side for looking at nominal ledger transactions ...
Created 30 May 11:58
Banking
0
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2
Vote
Simplified Allocation of Payment on Accounts
Currently the majority of money coming into and out of the bank account are allocated as payment on accounts for both purchases and sales. Afterwards I have to manually go through and allocate each item against the relevant invoices. This involves...
Created 27 Jun 08:45
Processing
0
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4
Vote
Attached files should actually be attached to emailed invoices
If you create an invoice and add an attachment this isn't actually sent to customer in the email (just the invoice is attached). I know it can be seen if they click view invoice but I doubt anyone ever actually clicks that. They will just download...
Created 28 May 10:30
Automation
0
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1
Vote
Inventory Item Info Should Also Show the Landed Cost
Sage 50's Maintain Inventory Item module only shows the last cost for an inventory item. The landed cost is the true cost of an inventory item. It reflects the expenses associated with that particular item and is necessary to have an accurate view...
Created 11 Jul 17:39
Purchasing
0
We're Taking A Look At This
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