Accounting Ideas

Display last transaction number on screen, make transaction numbers visible on invoice lists etc.

My filing system for posted invoices relies totally on being able to record the Sage reference on each invoice as it is posted. Without being able to do this, my system becomes unusable.

Guest
Jun 17 2021
We're Taking A Look At This

Processing

Comments (2)
Merged ideas (1)

Attach files

Enter a subject

Guest commented

July 25, 2022 10:07

I am with you and have been asking for this. Everytime I make an entry I have to do in to the Audit trail to find the transaction number

×
Attachments Open full size
Guest commented

July 22, 2021 15:50

I'm with you on this one, Cloud 50 has this but not Accounting Start, would be a great timesaver

×
Attachments Open full size

1 Vote

Please give the option to automate Reference numbers for new invoices Merged

When creating new invoices, it's a real pain having to lookup the last reference number used. It would be great to give the user the option - in Settings for instance - to "Automate Reference Numbers" and then perhaps a "Start At" option e.g 1001

Created 22 Jul 13:04

Payments

0 We're Taking A Look At This