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Recent
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1
Vote
Display Supplier Invoice Number on Remittances - single line per invoice
currently the only place you can enter the supplier invoice number is when you update the ledger in the EX.Ref box. If you do a supplier purchase payment you would normally match this to their statement and the total amount to pay, but if in sage ...
Created 22 Apr 14:14
Supplier Payments (Modulr)
0
1
Vote
Increase number of digits for one transaction.
No description provided
Created 22 Apr 14:10
Transactions
0
2
Vote
Auto-generation of deposits for Deposit Return Scheme
The Deposit Return Scheme (DRS) will be introduced in Ireland on 1 February 2024. Deposits need to be shown on invoices. We badly need a way of auto-generating these deposits to avoid additional work but, above all, to avoid errors.
Created 22 Nov 17:12
Automation
0
2
Vote
Sanning documents
It would be great, if at the point of entering the details of an invoice that a twain driver could be install/activated so that the document/invoice be attached at this point which could save time in looking for this invoice elsewhere etc.
Created 20 Nov 13:57
Suppliers
0
2
Vote
Include a box on the product record with the VAT inclusive price automatically calculated
We already have boxes for sales price and VAT rates, just one more box with the VAT automatically calculated would speed up our pricing process
Created 20 Nov 12:05
Products and services
0
2
Vote
Add a create stock transfer button to product shortfall module
We manufacture our own products to sell and we have a final stock transfer to perform as the goods are sold so it would be really useful to run the stock shortfall report and then send all the products to stock transfer instead of generating a pur...
Created 20 Nov 10:41
Sales orders
0
2
Vote
Add a quick email button to invoices
In this day and age, printing invoices is nearly defunct so the quick print button is pretty pointless whereas I would use a quick e-mail button all the time
Created 20 Nov 10:33
Invoices and credits
1
4
Vote
Import needs to be available without asking everyone else to logout.
Now that backup is not restricted to single user mode, it is time to extend this to other functions that are single user. File import, revaluation, deleting orders etc.
Created 19 Jan 00:00
0
4
Vote
Reassigning nominal codes
Hello as our organisation has growing is it possible to re-number certain nominal codes. Example Maintenance codes always started at 7001 - 7050, Administration codes started at 7051 - 7100, however as the organisation is growing and we are taking...
Created 18 Jan 00:00
0
4
Vote
Quotation - Quality Of Life Improvement
Add the option to disable the notification telling you "No stock Available for Item" on quotes. When adding items without available stock to a quotation it pops up with this message when changing 0 quantity to 1 or more. Every. Single. Time. it ge...
Created 17 Jan 00:00
0
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