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Vote
Customer Default Exclusive or inclusive of VAT figure
How it should work is when you set up a new customer and click the default settings required, there should be a drop down choice to say entries will be inclusive of VAT or entries will be Exclusive of VAT. In this way, if I wish to enter an invoic...
Created 13 May 10:17
Defaults / Settings
0
1
Vote
ActiveSearch needs personalisation settings (Suggested results as you type NC, Descriptions etc.)
Currently, anyone who works on a [Company] must have ActiveSearch either On or Off. Consensus among the team on such personalisation issues is impossible, so having a per-user setting would make ActiveSearch more useful. This setting affects many ...
Created 09 May 10:30
Defaults / Settings
0
2
Vote
When running differnt companies use different colours for each
No description provided
Created 25 Apr 11:58
Defaults / Settings
0
8
Vote
Facility to change quotations to proforma
I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again
Created 23 Jan 11:58
Defaults / Settings
0
12
Vote
To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)
Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...
Created 07 Nov 12:00
Defaults / Settings
0
4
Vote
Increase the number of characters in the customer & suppler a/c
This would make the code more informative and relate to the customer/supplier more readily
Created 20 Feb 12:10
Defaults / Settings
0
1
Vote
Send reports to draft email box in gmail
No description provided
Created 22 Apr 14:34
Defaults / Settings
0
1
Vote
Adding company Logo to email body
It's such a small thing but would save so much time if you was able to add the company logo to the email body (Sage report designer) instead of having to add it separately in outlook for every invoice sent.
Created 19 Apr 06:46
Defaults / Settings
0
1
Vote
Customised date format
If one sets the system date to day/##/mm/yyyy Sage reports a date format error. I did call Sage Support who logged on to our system and confirmed the problem.
Created 18 Apr 16:00
Defaults / Settings
0
6
Vote
Payment due date - EOM
Can the option for a due date at the end of the month, following a certain number of days, be added to the credit terms? Eg: Invoice date: 15/12/23 Payment terms: 60 days end of month Due date: 28/02/24 Invoice date: 15/10/23 Payment terms: 30 day...
Created 02 Nov 10:45
Defaults / Settings
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