Accounting Ideas
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Custom Invoice Template
I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.
Created 6 May 02:08pm
Sales
58
Love This Idea Likely To Be Coming Your Way
217
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Make Cloud version like Sage 50 - Budgets
Budget Reports Audit Trail Reports and more reports.
Created 8 Sep 01:47pm
Reporting
20
Love This Idea Likely To Be Coming Your Way
163
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When entering batches of purchase invoices, replicate the functions F6 and F9 from Sage 50
It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission
Created 4 May 02:02pm
Purchasing
4
Love This Idea Likely To Be Coming Your Way
204
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Could you add a option to create purchase orders.
When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...
Created 23 Jan 02:35pm
Purchasing
46
Love This Idea Likely To Be Coming Your Way
155
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Add an "Undo" Option for Transactions Created Via Bank Feeds
Every other online bookkeeping package has some sort of 'undo' function whereby if you make a mistake with a bank transaction you can pop it back into your bank feed and start again. With Sage your only option is to DELETE the transaction and then...
Created 29 Sep 08:58am
Banking
7
Love This Idea Likely To Be Coming Your Way
120
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Merge duplicated Customers & Suppliers
Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.
Created 29 Apr 04:06pm
Automation / Setup - Navigation - Lists - Usability
15
Love This Idea Likely To Be Coming Your Way
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Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 9 Jul 09:23am
Automation
1
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39
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PO Number on Invoice
Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...
Created 10 Feb 10:09am
Processing / Purchasing / Sales
2
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38
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Aged creditors detailed report
when you download this report only customer ref pulls through not our reference , there is no point it being there if you cant pull this through on report or have a facility to edit reports ?
Created 1 Sep 03:28pm
Reporting
3
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28
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Reinstate full correction facility
Need to be able to quickly correct simple errors like an incorrect date or a typo in the amount of a transaction, without having to delete the whole thing and re-enter. The correction facility in Sage 50 worked very well- if it ain't broke DON'T F...
Created 27 Jun 02:17pm
Processing
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