Accounting Ideas
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Bank Reconciliation Summary to show as sequential calendar dates
The reconciliation dates should match the dates of data entry - i.e. June 01 should follow May 31, not June 15. This would make reconciliation much easier - both for bookkeeping & auditing - Sage50 bank module operates in this fashion.
Created 07 Sep 13:34
Banking
0
We're Taking A Look At This
2
Vote
Customer Invoices
When I want to send multiple invoices from the same customer account the email address is not pulled in
Created 07 Sep 12:27
Sales
0
We're Taking A Look At This
6
Vote
Combine quick entries and regular invoices, like sage 50
there seems to be alot of features missing from sage 50 that would make this programme so much easier to use. the quick entry is a good idea, but all the sales or purchase invoices should show together. having them seprated into quick entries make...
Created 11 May 17:33
Processing
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One For The Future
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Bulk Printing of Delivery Notes with Sales Invoices
I know i can print multiple invoices using a tick function within Sales Invoices and it generates a pdf to print of a Batch of invoices. However I would love this function to also be for the delivery notes so to bulk prints could give two document...
Created 05 Jan 10:32
Sales
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1
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Default Carriage Charge on Sales Documents
Might be an idea to add in the settings a Carriage Charge default that can still be edited but would be visible when you enter a Sales Document. We have 90% of our customers who we apply a set Carriage Charge so to have a default would save a bit ...
Created 05 Jan 10:16
Sales
0
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2
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A check data function like sage line 50
It allows you to check that transactions etc are not entered under the wrong date
Created 06 Sep 15:29
Reporting
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2
Vote
nominal code filter search
we need a nominal code filter search so that we can change the codes from one to another if our accountant changes codes, it would be quicker than having to go through the stock page by page (which always goes back to the start, costing more time)...
Created 06 Sep 13:16
Ledger Management
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2
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in stock item drop down button
when searching in products and services, there are 3 choices, out of stock, below reorder level and all, why is there not an in stock drop down option
Created 06 Sep 12:50
Stock & Product/Service Management
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12
Vote
Predictive text on data entry
As in Sage 50
Created 12 May 07:38
Automation
0
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4
Vote
ability to flag all transactions as unreconciled
When doing a reconciliation the default is to flag everything matched as reconciled. I'd like to be able to select an option in the header to mark everything as unreconciled.
Created 06 Jan 13:14
Banking
1
One For The Future
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