Accounting Ideas
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Misc invoices
Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.
Created 01 Mar 17:00
Purchasing
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User able to delete themselves
Clients have added team members as users to their individual organisations and then these team members cannot be added to the Partner Edition. It is incredibly annoying to contact the client and talk them through the various steps.
Created 01 Mar 14:09
Setup - Navigation - Lists - Usability
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Set a prepopulated date for sales invoices
We raise our sales invoices after the month end for the previous month, so currently we must manually change the date of each invoice as it is raised - from the day it is raised to the last day of the previous month. It would be useful if we could...
Created 01 Mar 12:32
Sales
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Email option for purchase invoices
No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice
Created 01 Mar 11:07
Purchasing
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3
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Stock valuation report at any given time
Using the new(i think) average cost value per product code can you not generate a total stock value report (itemised for each product) which we could use for closing stock figures on accounts like we always did in sage 50.
Created 01 Mar 10:59
Stock & Product/Service Management
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Projects
I am trying to look at a project older than the current year & prior year in Sage. Your support team tells me you can't go back any further than that. This is totally unacceptable . I do bookkeeping for a lawyer with retainers, and retainers c...
Created 28 Feb 23:22
Reporting
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3
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Please add analysis types to the detailed nominal ledger report
Having the ability to analyse what project codes have been assigned to each transaction would be invaluable. Currently the only way to look at this is to run a nominal ledger for each project. I've been told it's available in Sage 50, so please
Created 28 Feb 15:42
Reporting
2
We're Taking A Look At This
6
Vote
Year end procedure to bring necessary balance to zero at start of new financial year
The opening balances on for example the profit and loss are coming forward from the previous financial year. When you run your year end procedures on other accountancy packages these figures are put to zero for the new financial year - can this no...
Created 28 Feb 11:58
Reporting
1
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12
Vote
I would like some global settings for managing monthly statements, like sending statements to all customers with above outstanding balances.
It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.
Created 28 Feb 11:13
Automation / Reporting
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6
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add default department to supplier/customer records
would speed up processing
Created 25 Feb 16:49
Purchasing
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