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Recent
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193
Vote
Amend Customer or Supplier Account Reference
We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...
Created 28 Jul 00:00
Customers / Suppliers
4
39
Vote
Pay Now button on the Sales Orders
We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now butt...
Created 15 Dec 00:00
Sales orders
1
1
Vote
Estimate or valuation tab
It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.
Created 05 Sep 12:32
Invoices and credits
0
1
Vote
Asset class transfer
No description provided
Created 05 Sep 09:21
Fixed assets
0
14
Vote
Make my life easier when reconciling huge supplier accounts
In Supplier payments why not have the credits highlighted in red, as you do elsewhere?
Created 25 Jan 15:34
Invoices and credits
0
1
Vote
event / history log for reports that have been printed
when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...
Created 04 Sep 15:18
Sales orders
0
1
Vote
Recurring Invoices to be emailed to multiple addresses
No description provided
Created 04 Sep 13:04
Invoices and credits
0
1
Vote
Be able to use different tax codes on one invoice
No description provided
Created 04 Sep 10:14
Invoices and credits
1
1
Vote
We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry
I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.
Created 03 Sep 14:56
Suppliers
0
1
Vote
To have the ability for Same date recurring invoices once processed to be in alphabetical order
When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...
Created 03 Sep 12:50
Invoices and credits
0
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