Accounting Ideas
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Ability to add a date of when invoice has been chased
Currently need to use a separate in house system to record when invoice has been chased, this is a timely and outdated way of doing it - this would be so much simpler.
Created 15 Aug 07:26am
Sales
0
We're Taking A Look At This
10
Vote
add outstanding invoices to statemements
When sending statements to customers, it would be very handy if the outstanding invoices could be attached to it.
Created 18 Jul 03:34pm
Automation
0
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1
Vote
Supplier Part Number in Products
I'm trying to streamline price checking it would be really useful if I could put suppliers part numbers into the products details. Then I could search for them when making a purchase order.
Created 17 Nov 12:19pm
Purchasing
0
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2
Vote
A copied invoice is sent to latest contacts, not original ones
When you copy a sales invoices (so I copy the one from the previous year to avoid having to retype) it takes the contacts too from the previous invoice BUT the contacts may have been updated since. The invoice should select the latest contacts. Th...
Created 3 Nov 06:02am
Sales
0
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52
Vote
Have customer terms to be 30 days from End of month rather than just number of days
No description provided
Created 10 Nov 01:41pm
Sales
3
We're Taking A Look At This
4
Vote
Include purchase orders
I would like to genarate purchase orders to my vendors based on quote and invoices
Created 3 Oct 02:22pm
Purchasing
0
We're Taking A Look At This
70
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 01:37pm
Reporting
6
We're Taking A Look At This
51
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 10:46am
Sales
0
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1
Vote
Import Customers From Contacts/Clients
Be able to create customers in sales ledger from the list of cliens in sage for accountants.
Created 15 Nov 03:28pm
Automation
0
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70
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 8 Oct 10:48am
Purchasing
3
We're Taking A Look At This
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