Accounting Ideas
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Remove bank feed match options when transaction has already been manually matched
Customer receipts that have been manually linked to invoices still appear as Match options on the bank feed. These will never be matched and just clutter the list.
Created 10 Feb 11:19
Banking
0
We're Taking A Look At This
4
Vote
Change department and nominal codes on paid invoices
It would be immensely useful to be able to change department or nominal codes on purchase or sales invoices that have been paid without having to do a journal every time.
Created 10 Feb 08:42
Ledger Management
0
We're Taking A Look At This
4
Vote
Show details for matches found for rules in banking
It would be good to see the information for matches found to any rules created in banking. That way you could easily and quickly check the match is a correct link, before confirming it.
Created 09 Feb 17:13
Banking
0
We're Taking A Look At This
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
1
We're Taking A Look At This
2
Vote
Amend VAT periods
Would be really useful if you could manually amend the VAT period you're looking at rather than just being able to look at a fixed quarter.
Created 09 Feb 16:27
VAT/Taxes
0
One For The Future
4
Vote
Ability to make the old Balance Sheet and P&L the default view.
I don't like the new balance sheet and P&L, too narrow on screen. Is there an option to make the old reports the default if we wished?
Created 09 Feb 11:29
Reporting
0
Love This Idea Likely To Be Coming Your Way
5
Vote
Make entry of a department compulsory
if you are analysing departmentally at the moment unless you remember to enter a dept each time it will go to none which means all your departmental reports are incorrect
Created 09 Feb 09:18
Automation
1
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
0
One For The Future
1
Vote
Correcting previous EPS Submission
This feature would be mighty useful as HMRC would have correcting entries re statutory relief payments etc
Created 08 Feb 10:37
Reporting
0
One For The Future
5
Vote
ONE button "select all" function for invoices, customers etc.
If you ever just want to down a csv file of customers or invoices or suppliers etc. the easiest is to select all on the frontend. But currently Sage can only support select all PER PAGE which is limited to 100 per page. So you keep having to tick ...
Created 07 Feb 12:15
Setup - Navigation - Lists - Usability
0
One For The Future
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