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Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.
We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.
Created 28 May 11:26
Suppliers
0
9
Vote
Customer Receipt - Show balance
When you enter a customer receipt, would it be possible when you enter a customer in the account box (under customer detail) the outstanding balance shows. For example if I have a receipt of £60 on the bank statement reference JONES but I have 3 c...
Created 21 Apr 00:00
Customers
0
4
Vote
Purchase Orders to show what supplier invoice numbers have been entered against them
We currently have to keep an excel sheet of all Sage purchase orders, and type into it the supplier invoice number(s) received which relate to that purchase order. Can this show as another field within the Purchase Orders module?
Created 02 Feb 10:17
Purchase order
0
4
Vote
Option to add an attachment to a sales invoice
We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.
Created 01 Feb 09:11
Invoices and credits
1
1
Vote
Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "
Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear
Created 23 Jul 15:51
Invoices and credits
0
1
Vote
Option to Change A/C to Supplier Name on batch invoices
If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.
Created 23 Jul 14:40
Invoices and credits
1
1
Vote
memo tab attachment & notes to be viewed by all
i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...
Created 22 Jul 15:46
Projects
0
4
Vote
Printing statements from within specific customer account
why can't we print a statement from within a specific customer account? Frequently customers ask for a statement outside month end - to print just one specific statement is time consuming.
Created 19 Jan 14:04
Customers
0
3
Vote
Bundled Pricing for Services
Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and ...
Created 18 Mar 16:08
Products and services
1
1
Vote
Add Cost Code Field to Product Record
Looking at setting up Projects and products but want to analyse the usage of products on projects by grouped materials which I looked at using cost codes for. Would be ideal if a cost code could be set up on a product record so that when stock is ...
Created 19 Jul 10:33
Products and services
0
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