Accounting Ideas
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Remind people when an email/invoice is not sent to a customer by error
No description provided
Created 01 May 06:10
Sales
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Hello Contact me as quick as you can
I accidentaly put sent to my tax repoort and now I cant modify any bills. I absolutely need to resolve this issue. If not im obligated to change to an other software and I don't want to. Call me 418-271-7330
Created 30 Apr 19:41
VAT/Taxes
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Tap and Pay
I need tap and pay on this app
Created 29 Apr 20:35
Payments
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Eliminate the Captcha/verification when entering multiple emails.
No description provided
Created 29 Apr 18:42
Sales
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Supplier payments straight form ledger card
Sage 50 offers supplier bacs payment direct from the supplier ledger cards. Why can't we have it in cloud version - ideally do a batch of supplier payments and feed the batch direct to bank to process
Created 29 Apr 16:03
Payments
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Invoicing (email)
When we create an batches of invoices after creating the invoice and when on the created invoice summary page there is an option to create a new (next) invoice or view the invoice list) we then choose to email that invoice (Email option just above...
Created 29 Apr 15:05
Sales
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Allocate PO number to customer account
It would be useful to be able to add a PO number to a customer account so that each time a sales invoice/credit note was raised, it was automatically applied rather than having to remember each time.
Created 29 Apr 14:45
Sales
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Fix the nominal analysis ledger report (last financial year detailed)
When selecting last financial year for nominal analysis detailed. The report always fails to compile on your server and gives a load error (PDF). Support say it is probably is the data is too much for that year year. if i run custom for 11 months ...
Created 29 Apr 14:44
Reporting
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VAT on aged debtors
The trial balance is on an accruals basis so to reconcile the sales tax and purchase tax to the TB it is useful to know the amount of VAT in debtors/creditors at the trial balance date
Created 29 Apr 08:44
VAT/Taxes
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Add option to filter Customers list by overseas customers
We need to report on which overseas customers have been active in the last year / accounting period. Please can you add an option to filter the customer list by overseas customers? (See also S1-I-4106)
Created 28 Apr 14:54
Setup - Navigation - Lists - Usability
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