Accounting Ideas
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Email report
a Client's email address was down for several weeks but as invoices were sent from a server we did not receive any notification that there was an issue. Now our payment will be delayed. Why can we not generate a report that lists invoices/emails d...
Created 23 Sep 15:07
Sales
0
One For The Future
3
Vote
Amending reconciled items
It would be helpful to be able to amend transactions even after they have been bank or VAT reconciled. Even basic changes would be helpful, for example changing the nominal code, which does not affect the bank or the VAT.
Created 22 Sep 10:52
Automation
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One For The Future
3
Vote
To be able to print delivery note from android app
the app is good that you can create invoices and send them to the printer only down side is you cant print the delivery note as well. can this be added to the app.
Created 21 Sep 21:45
Android App
1
One For The Future
3
Vote
Adjust option in Bank reconciliation
It would be useful to have an adjust function within the bank rec screen to allow payments/receipts to be added
Created 16 Sep 09:42
Banking
1
One For The Future
3
Vote
Bulk Bank Transfers
This was a new feature in Sage 50 a few years ago and was a great time saver. Would be great to be introduced into Sage Cloud Accounting too.
Created 14 Sep 13:39
Automation
0
We're Taking A Look At This
3
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Contra Sales type
for customers that have website sales, need to record full amount of sales invoice but then do the contra for other payment to supplier i.e amazon, eBay, Stripe etc
Created 10 Sep 16:55
Banking
1
One For The Future
3
Vote
Application for Payment
We would like the option to create an application for payment which would allow us to apply for payment rather than create an invoice. This is applicable to all companies under a self billing agreement
Created 06 Sep 13:23
Sales
0
One For The Future
3
Vote
a button to accept or reject a quote that a customer receives
it would be very usefull when a customer receives a quote he can just hit a ACCEPT or DECLINE button in the email as opposed to composing a new email.. even if it was just an email back to us with the answer.. be more user friendly.. and more like...
Created 25 Aug 15:04
Sales
0
One For The Future
3
Vote
"New cleared entries have automatically been marked as reconciled and included in your Reconciled Balance." This feature of Sage Business Cloud is a nuisance as I need to personally reconcile my bank transactions monthly and report them in my monthly management accounts. This is currently problematic to do as a result of this automic reconciliation being done by your sytem. Please change this feature.
Currently, I have to find a way to unreconcile the automatic reconciliations to be able to carry out a month by month reconciliation that was always possible with the desktop version of Sage 50 Accounts
Created 18 Aug 12:07
Banking
1
One For The Future
3
Vote
When entering Purchase Invoices, could the system automatically open the next blank Purchase Invoice, so I don't have to select 'Money Out' again after every entry. I enter purchase invoices in batches, never just one. Then the same for Sales Invoices.
No description provided
Created 17 Aug 02:46
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