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fermeture d'année automatisé à intégrer comme Sage EXPERT version bureau
il devrait fonctionner exactement comme dans votre version logiciel bureau et vous devriez modifier votre rubrique d'aide qui est incohérente à ce niveau car suite à vos instructions les rapports grand livre et etc... contiennent toujours des sold...
Created 02 Apr 22:30
Automation
0
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1
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traduction en francais complète
No description provided
Created 02 Apr 22:11
Automation
0
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1
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Commentaire sur le relevé d'état de compte
Bonjour, J'aurais 2 commentaires à faire sur le template du relevé ''état de compte''. 1: Il serait intéressant de pouvoir avoir l'option d'afficher ou non le nombre de jours de retard indiqué à côté de chaque facture. 2: Dans l'encadré e...
Created 02 Apr 15:23
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Chart of Account errors
In Sage Line 50 there is an error chcking facility in chart of accounts. This would throw up errors ie missing nominals or the control accounts don't balance. There is no such thing in Sage Cloud so other than doing a manual check there is no way ...
Created 02 Apr 07:40
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
75
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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
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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
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
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Allowing various 'sub' customers under a larger 'umbrella' customer
My company works for various managing agents who each manage various different property developments. We invoice all developments to the same managing agent directly but each development has it's own name and needs to be set up and invoiced as a s...
Created 01 Apr 10:32
Setup - Navigation - Lists - Usability
0
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1
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Being able to download voided sales invoices
No description provided
Created 01 Apr 10:18
Sales
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We're Taking A Look At This
2
Vote
Reverse import file
Could you add option to reverse import file from either sales or purchase quick entries import. Sage is not recognising if file content is a duplicate or not. After realising of duplicate import there is no option to reverse this import. The only ...
Created 13 Mar 10:12
Purchasing
0
We're Taking A Look At This
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