Accounting Ideas
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Please could you add an option for running total when generating customer statements rather than balance after paid
No description provided
Created 05 Apr 13:30
Ledger Management
0
We're Taking A Look At This
1
Vote
FPS file upload in PDF format
usefull for potential customer like me who dont know much about payroll and cant afford to make any mistakes
Created 05 Apr 08:48
Automation
0
We're Taking A Look At This
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
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
3
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A record of statements sent
No description provided
Created 01 Mar 13:55
Ledger Management
0
We're Taking A Look At This
73
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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
1
Vote
Aged Creditors/Debtors excluding later payments
If I run the report for March figures some of the customers have paid and some of the suppliers have been paid so not to date what is outstanding for the month end after payments have been made.
Created 04 Apr 13:44
Reporting
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1
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supplier refund on account
No description provided
Created 04 Apr 13:35
Processing
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1
Vote
Report listing bank payments and showing if they have a file attachment associated with thiem
We are going totally paperless so it will be helpful to be able to audit checking invoices (file attachments) are stored in the system where they can be found. Can we have a report listing all bank payments and showing if they have a file attachme...
Created 04 Apr 13:24
Reporting
0
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1
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Delete button for Quick Enties
Currently you have to click on each one and delete it individually.
Created 04 Apr 10:49
Purchasing
0
We're Taking A Look At This
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