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Signature capability on invoices produced on mobile
Client needs to get sign off for the job
Created 09 Jun 13:12
Sales
1
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personalisation by industry / business type
business users non financial book keepers
Created 25 Jun 15:28
Setup - Navigation - Lists - Usability
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Be able to allocate other payments to vendor invoices
Please read the transcript with your support team.
Created 08 Jun 15:35
Processing
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Aged Creditor Report
would like the description of invoice adding to aged creditor report
Created 07 Jun 13:26
Reporting
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More selection methods in Account allocation
Auto entry is fine but the account allocation screen for suppliers is cumbersome to use. I have a supplier with more than 30 invoices/credit notes to allocate to one payment. The account allocation screen shows all outstanding items but we pay in ...
Created 07 Jun 12:52
Payments
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Upgrade Sage Accounting App to allow clients to re-enter banking credentials every 90 days
Where clients ask accountants to do their bookkeeping, some clients do not access Sage Accounting at all and therefore it's not easy to get clients to re-enter their credentials every 90 days to keep the banking feed active. If clients can re-ente...
Created 07 Jun 09:00
Banking
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To customise the financial report format
I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.
Created 06 Jun 16:05
Reporting
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STOCK LOCATION ON INVOICE AND DELIVERY NOTES
If I Have a twenty line invoice, all parts have different locations, I have to go into each part to find the location, absolutely ridiculous! Get this added please ASAP
Created 05 Jun 12:45
Stock & Product/Service Management
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Importer le bilan complet pour commencer avec les soldes d'ouverture
No description provided
Created 02 Jun 11:39
Automation
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Purchase Order Tab Adding
It would be great if we could add purchase orders to this system to allow us to request products from our suppliers more efficiently.
Created 02 Jun 11:07
Purchasing
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