Accounting Ideas
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A prompt when you have put in the wrong date in the wrong year.
You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know
Created 19 Jan 14:01
Banking
0
We're Taking A Look At This
73
Vote
Nominal Activity Report
It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...
Created 25 Jan 13:37
Reporting
6
We're Taking A Look At This
1
Vote
Reverse VAT for Republic of Ireland subcontractors - I'm using Partner Edition
Has to be added to Sales VAT and also Purchases VAT, as per Revenue instructions
Created 11 Mar 19:36
VAT/Taxes
0
We're Taking A Look At This
4
Vote
Improve search function
When searching old invoices you have to be very precise with the search. For eample seaching CDE is not found in invoice references when the value that is in there is AB12CDE.
Created 22 Jan 15:36
Sales
0
We're Taking A Look At This
53
Vote
Have customer terms to be 30 days from End of month rather than just number of days
No description provided
Created 10 Nov 13:41
Sales
3
We're Taking A Look At This
59
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 09 Jul 09:23
Automation
1
Love This Idea Likely To Be Coming Your Way
75
Vote
Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
3
We're Taking A Look At This
52
Vote
Has a statement been sent to the client
It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50
Created 21 Oct 10:46
Sales
1
Great Idea Currently In The Works
4
Vote
Attachment indicator in bank feed (for other payments & receipts)
When uploading supporting documenation to other payments/receipts (particuarly Direct Debits) it would be extremely useful if the attachment paper clip appeared in the bank feed.
Created 18 Jan 10:11
Banking
4
We're Taking A Look At This
73
Vote
Page forwards /backwards option at top of page on SAGE ONE Cloud - currently only able to do this from the bottom of each page
Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time
Created 28 Sep 16:21
Processing
2
We're Taking A Look At This
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