Accounting Ideas
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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
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 07 Feb 06:29
Reporting
0
One For The Future
4
Vote
Manually override invoice number
We use an external sales system that generates it's own invoice number and always used to manually override the invoice number on Sage50 so it matched. This feature is no longer there but is useful so invoices aren't duplicated and so that payment...
Created 06 Feb 12:30
Sales
0
One For The Future
4
Vote
Global Search Option
Being able to search for an order number or a reference globally would be amazingly helpful. Having to go to a screen and changing the date parameters and entering the search and then repeating this in another section or two is considerably time c...
Created 06 Feb 08:41
Setup - Navigation - Lists - Usability
0
One For The Future
1
Vote
Vender invoices should not require a description
when entering vender bills, the Maditory description should not be there. Wastes so much time having to input it
Created 03 Feb 11:10
Purchasing
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One For The Future
2
Vote
Invoicing -multiple Office options
For businesses with multiple offices or "ship from" addresses, suggest offering an option to select multiple shipped from addresses. Example: one business with multiple offices uses one accounting system. Currently the system only identifies as on...
Created 02 Feb 18:00
Banking
0
One For The Future
1
Vote
bank transaction download
When downloading bank transactions, keep previous downloads and only add to them on a daily basis. This would save time have to scroll through lots of old unreconciled transactions to get to current ones. Quickbooks has this facility & it's br...
Created 02 Feb 13:38
Banking
0
One For The Future
1
Vote
Change system date to enable previous month transactions
No description provided
Created 02 Feb 13:28
Sales
0
We're Taking A Look At This
3
Vote
Allow negative stock / inventory count to invoice back ordered and pre-ordered goods
To be able to raise invoices (not a draft invoice) and apply payment for goods on back order, or pre-ordered goods. Especially useful for goods made to order where payment is needed upfront, or for customers to secure stock in advance of release. ...
Created 01 Feb 18:18
Stock & Product/Service Management
1
We're Taking A Look At This
5
Vote
ADD NEW PAYMENT OR CREDIT IN BANK RECONCILIATION
I am contstantly having to save for later a bank rec so that I can go out and add another payment or credit which has cmae through the bank. If i was able to do this while still in the bank reconciliation it would save alot of time
Created 01 Feb 14:24
Banking
0
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