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Vote
Importing invoices to show in Invoices and Credit module
When you import inoices into sage 50 accounts (version 29.2) via excel they currently do not show up in the Invoices and Credit module.
Created 29 Nov 17:56
Importing transactions / records
0
1
Vote
Import information from Excel based on Sage invoice numbers
Wanting to add a project number to invoices (analysis 1 field) for historic data. Would have a s/sheet of invoice numbers in Column A and project no in column B - analysis 1 field would be populated based on invoice number
Created 13 May 13:40
Importing transactions / records
0
2
Vote
Upload budget lines from spreadsheet unto Sage 50 Accounts
At the moment I am not able to upload budget lines from spreadsheet unto Sage 50 Accounts Professional because the Budget Method is Advanced : Nominal Code.
Created 27 Oct 09:52
Importing transactions / records
0
1
Vote
Integrate Amazon shop accounts with Sage 50 Accounts.
No description provided
Created 24 Apr 09:27
Importing transactions / records
1
1
Vote
Import individual project budget costs
You currently have to manually enter 'project budget figures'. If you could import them via CSV you could then compare project budget figures vs project actual figures
Created 20 Mar 14:23
Importing transactions / records
0
1
Vote
Allow bank feeds from Autoentry
Would it be possible to use bank feeds to process transactions from the bank statements uploaded into Autoentry. I often upload bank statements into Autoentry for later importing in to Sage Cloud Accounting. Would it be possible to configure Sage ...
Created 07 Nov 19:51
Importing transactions / records
0
1
Vote
Import purchase invoices onto Sage using Excel
No description provided
Created 07 Nov 10:29
Importing transactions / records
1
1
Vote
Better sage support charitable funds module
Enable journal imports using fund analysis in sage rather than having to purchase an additional product. Show funds in activity analysis. This module needs more investment.
Created 03 Nov 16:39
Importing transactions / records
0
0
Vote
Add dispute option when importing purchase invoices
As we operate on a post invoice>send for approval process, having the facility to add a dispute reason ("Awaiting approval") and put straight into dispute when importing would be incredibly useful.
Created 12 Oct 14:02
Importing transactions / records
0
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