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multi currency transactions
based on being a global economy multi currencies are very common and this should be a key thing to concentrate on allowing for your migration tool from sage 50 to sage cloud
Created 07 Jun 14:54
Setup - Navigation - Lists - Usability
0
One For The Future
7
Vote
add other file attachment to email
When sending invoices out by email The email preview screen shows 1 attachment (ie the invoice of which you can preview). we at this stage would like to add 1 or more pdfs (ie holiday notices etc) but can't so at these time we often have to resort...
Created 25 Jan 13:10
Automation
0
One For The Future
2
Vote
Make Products inactive in a batch/
I have 10 pages of products most of which are no longer in stock, or existence. It takes too long to make them inactive individually.
Created 02 May 19:17
Stock & Product/Service Management
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We're Taking A Look At This
6
Vote
Show invoice description on contact activity
The description of the invoice is more important than the type of transaction and needs to be seen easily. We currently have to include all the description in the reference to be able to see it at a glance.
Created 07 Jul 14:32
Ledger Management
1
One For The Future
3
Vote
Aumentar la capacidad el campo "Detalles del pie de página" en las facturas/ Increase the capacity of the "Footer details" field for invoices.
El campo "Detalles del pie de página" se queda demasiado corto para algunos textos. La opción alternativa de Términos y Condiciones sí permite añadir más texto pero no tiene un aspecto profesional ya que aparece todo el texto en un lado y nos gust...
Created 16 Nov 12:13
Processing
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One For The Future
7
Vote
Insert headers in Quotes or Invoices/ Entêtes devis factures
If we could insert free text /headers/subheaders between a set of sale items, most specifically for projects with different phases or categories of service etc. * FR> j'aimerais pouvoir insérer des lignes pour des entêtes et gérer plusieurs sec...
Created 21 Jan 14:03
Sales
1
One For The Future
7
Vote
Nominal ledger code on Purchase Day Book report
Idea logged in Sage City: It would be really helpful to show the NL code an entry is allocated to on the Purchase Ledger Day book report.
Created 19 Jan 13:44
Reporting
0
One For The Future
7
Vote
Recurring Invoices for Foreign Currencies
Currently only GBP invoices can be set to recur, our company handles subscriptions in multiple currencies so we are having to track renewal dates within sage and externally. Would save a lot of admin time if they could recur.
Created 19 Jan 10:28
Sales
1
One For The Future
7
Vote
Quick entry keys
Would it be possible to add quick entry keys to the system similar to the ones available in Line 50, I think it would be helpful to include them for use with Purchase, Sales and Bank direct entry (not bank feed) and journal entry.
Created 15 Jan 16:39
Purchasing
0
One For The Future
7
Vote
Uploading purchase invoices to Google Drive or Dropbox
I ask that the SAGE development team consider uploading purchase invoice attachments to Google Drive or Dropbox in the same way as sales invoices. It would be a great help. Thank you.
Created 12 Jan 11:44
Processing / Setup - Navigation - Lists - Usability
0
One For The Future
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