Accounting Ideas
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Include nominal code in audit trail
If you wish to track down entries you need to be able to identify the account that they have been posted to
Created 15 Mar 16:20
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WHEN INVOICING THE SAME CLIENT WITH MULTIPLE SITES ALLOW COPY INVOICE AND ALLOW CHANGE TO DELIVERY ADDRESS
No description provided
Created 14 Mar 16:29
Sales
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Early Payment Terms
In Sage 50, we had the option to add a discount for early payments Invoice due date is ex 30 days but 2% discount if paid in the first 14 days after the invoice is sent this has been great for customers how take times to payand its better than set...
Created 13 Mar 18:24
Automation
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Show the VAT balance on the bank payments and receipts day books
It would be useful for there to be a total of the VAT on the bank payments and receipts day books
Created 08 Mar 13:33
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Stock valuation report at any given time
Using the new(i think) average cost value per product code can you not generate a total stock value report (itemised for each product) which we could use for closing stock figures on accounts like we always did in sage 50.
Created 01 Mar 10:59
Stock & Product/Service Management
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Please add analysis types to the detailed nominal ledger report
Having the ability to analyse what project codes have been assigned to each transaction would be invaluable. Currently the only way to look at this is to run a nominal ledger for each project. I've been told it's available in Sage 50, so please
Created 28 Feb 15:42
Reporting
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Payroll bulk payments csv file
Sage Cloud Payroll produces a net pay report . This report does not include employee bank details so cannot be used for bulk payments. When setting up an employee the fields are available to enter the employee's bank details, yet there is no repor...
Created 21 Feb 12:01
Payments
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3
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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
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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
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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
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One For The Future
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