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Recent
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1
Vote
Unallocate foreign currency transactions
It would be really helpful if we were able to unallocate purchase and sales ledger transactions that have been entered in a foreign currency.
Created 10 May 09:55
Invoices and credits
0
1
Vote
Link customer invoice layout to customer record
It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.
Created 10 May 09:47
Invoices and credits
0
12
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
2
Vote
Allow emails to be attached when inputting batch supplier invoices
it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.
Created 23 Apr 15:02
Invoices and credits
0
1
Vote
Require description on customer sales invoice, when raising service invoice via invoices and credit notes
No description provided
Created 02 May 09:44
Invoices and credits
0
52
Vote
Invoices and credits module to have a paid column
Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work
Created 20 Oct 00:00
Invoices and credits
1
2
Vote
CIS Module Tax deduction of 20% should be taken before paying the invoice in full
Useful to all customers using CIS module
Created 17 Apr 10:27
Invoices and credits
0
8
Vote
Show Payments & Credit notes as minus (-) on account
When exporting account activity to excel credit notes & payments are added into total of O/S transactions instead of being deducted.
Created 16 Jan 16:10
Invoices and credits
1
1
Vote
Batch change in invoice screen
Could we add an option to batch change invoices in invoices and credits
Created 24 Apr 12:27
Invoices and credits
0
1
Vote
Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission
when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item
Created 23 Apr 15:06
Invoices and credits
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