Accounting Ideas
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Total amounts on dashboard
It should be useful to have total amount of overdue, sales, purchases etc. for the selected period on dashboard. Currently it's only segmented values, have to sum them... Regards.
Created 20 May 10:15
Reporting
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We're Taking A Look At This
1
Vote
Headings on sales invoices
No description provided
Created 20 May 10:03
Sales
0
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1
Vote
bulk inactivate
there should be a way to bulk inactivate customer and/or products and services. place checkmarks on everything you want to inactivate and then click "inactive" and confirm. instead of having to do this one customer and/or product/service at a time.
Created 17 May 15:30
Automation
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Report of Active customer & Report of Active Products/services
I want to create a list/report of ACTIVE ONLY customers and also want to create a list/report of ACTIVE ONLY Products and services.
Created 17 May 15:27
Reporting
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Vote
To allow removal of zero balance invoices from outstanding
I'd like it to be moved to paid. This was a free of charge job that the customer wanted proof off so I 100% discounted the cost and now it has been through a VAT return I can't edit it or remove from 'Outstanding' invoices
Created 17 May 14:43
Ledger Management
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Reset the data inputted into Sage to a certain date
The link between the system GDS and Sage is not allowing the data to be reset and inputted again. The initial upload of data had incorrect data values. Its been rectified now but apparently not possible to wipe all the inputted data and start agai...
Created 16 May 11:42
Setup - Navigation - Lists - Usability
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Returns Note feature on the Sales orders side
when we process an order and complete it, this creates an invoice. We would really like to see an option on the sales order list (so that we can use the duplicate option) but with the option to make it a returns note, which in turn once completed ...
Created 16 May 08:17
Sales
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1
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Highlight overdue payment invoices after due date.
No description provided
Created 16 May 07:39
Payments
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39
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Edit VAT Reconciled entries
on sage 50 there is the ability to make changes to past invoices even if they have been included in a past VAT return.
Created 23 Jan 11:36
VAT/Taxes
2
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486
Vote
Calculate net from gross
I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.
Created 23 Nov 19:27
Processing
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