Accounting Ideas
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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
2
Vote
Product details on invoice
I had Sage 50 for 20 years & could interrogate customer invoice history because it showed the first line description which enabled me to pin it down for repeat orders. Could Sage Cloud achieve this please? Mike
Created 16 May 15:16
Sales
0
We're Taking A Look At This
6
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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
1
Vote
Be able to print recurring invoices before the actual date so as to get them ready to post!
Unfortunately not everyone has an email address and invoices still have to be posted....... it would be nice to beable to print them before the date so as to have them ready for the post on the date!
Created 01 Nov 13:33
Sales
0
We're Taking A Look At This
1
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Contact email
No description provided
Created 01 Nov 12:09
Automation
0
We're Taking A Look At This
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
4
Vote
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
8
Vote
'Detailed VAT Report' Please add another column which shows Net Cost (ie cost before VAT)
It would be a really useful modification when printing detailed listings of VAT Returns. Could also be used to create a comprehensive invoice listing for each VAT period. Accountants would appreciate this also
Created 22 Jul 12:53
VAT/Taxes
1
One For The Future
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