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RTDS for Ireland are not taking correct details
Hello the rtd form that is required by Revenue does not pull in the correct details on sage cloud. If an outstanding invoice for 22 is put in in 23-this is being pulled into the RTD for 2022-this is incorrect. The return is a return of trading det...
Created 08 Dec 13:08
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Sales invoice Templates are not very varied.
I have 2 Sage users accounts that I do bookkeeping/general running of. But for both, there is no suitable sales invoice template which means work has to be duplicated. Raising sales invoices elsewhere and then raising again in sage. The main diffe...
Created 16 Sep 12:31
Sales
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8
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Subtotals in quotes or invoices / Sous totaux
Possibility of breaking down quotes and invoices line items into sections with subtotals . Ex. useful for construction projects ** FR> j'aimerais pouvoir gérer plusieurs sections et des sous totaux dans mes devis
Created 21 Jan 14:07
Sales
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One For The Future
10
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Remember Previous View
On pages such as aged debtors and aged creditors it would be helpful if there was an option to either 'set default view', ie as detailed. Or an options to remember how it was last viewed.
Created 27 Mar 08:43
Setup - Navigation - Lists - Usability
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Have customer orders with option of adding a deposit
if a product is not in stock, we need to order it, customers put a deposit down on the order and we generate a quote, then an invoice, would be nice to be able to add the deposit to the quote/order
Created 26 Mar 21:14
Sales
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3
Vote
Enlarge Paging/Listing and Allow to show All occurrences on the same page
Please, allow to tick all the boxes from all pages at once (choose "ALL") or enlarge from actual maximum 100 to 1000 occurrences on page. Another anoyance is to scroll each page to the bottom for navigation buttons. If we could have it repeated on...
Created 09 Feb 16:36
Setup - Navigation - Lists - Usability
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9
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can you improve on statements .my statements show overdue amount whilst customer does not owe the amount .i currently have to block our overdue part with a sticker before sending statement .
if some one owe 200 euros and pay 100 euros why cant it bring a balance forward of 100 euros at the end of the month then enter next months invoices. Statements are currrently a disaster has to be a better way .come on smart accountants
Created 20 Aug 19:55
Reporting
5
One For The Future
5
Vote
CIS Annual Report
Would be really useful if software could produce an annual CIS report for the tax year like it does for CIS Suffered.
Created 13 Apr 16:47
Reporting
0
One For The Future
3
Vote
Multicurrency handling - Bank Charges
I want to enter bank charges on a currency account, each time a payment is made. Seems I cannot use the 'other payment' function, and have to enter a 'dummy' invoice each time.
Created 08 Feb 13:12
Banking
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One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 07 Feb 06:29
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One For The Future
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