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Vote
Allocate one bank payment/receipt against multiple customers/suppliers specifically from Bank Feeds
I have customers and suppliers who have two separate invoices and in regards to the customers it is under a main company with various departments which we invoice. So when they pay they pay it in one amount and it was okay in TAS to input each ind...
Created 13 Mar 12:17
Bank feeds
0
7
Vote
Be able to amend default options when adding Attachments to memo (or dragging and dropping files)
Currently when adding files manually through the 'Add Attachment' button you get window: "Create New Attachment" and three options to choose from:1 - "Leave the file in its current location"2 - "Copy the file into the Sage 50 Accounts data folder"...
Created 20 Jan 00:00
Document storage / Paperless office
0
3
Vote
Grant Manager functions to Users
There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.
Created 24 Feb 00:00
0
3
Vote
SALES LEDGER TURNOVER REPORT
I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP
Created 21 Feb 00:00
0
4
Vote
Different email addresses for SMTP/webmail
To be able to have a different email address for each company on the same PC when using SMPT/Webmail
Created 10 Aug 23:00
0
4
Vote
Retain original date for purchase invoices after lock date - without affecting older stats
I need to post late purchase invoices with their original date without it affecting P&L/ reports etc that have already been produced. Packages I am used to place invoices in the 'current month' regardless of date - this allows for correct date...
Created 09 Aug 23:00
0
4
Vote
Make Sage Direct Debit process (Go Cardless) take account of credit terms entered in Customer records
Can you please consider making the Sage Direct Debit process (Go Cardless) take account of credit terms entered in Customer records and not request/process payment until a date which aligns with terms. Currently we go to Customer list, highlight A...
Created 07 Aug 23:00
0
4
Vote
Ability to add a Project Code on a Sales "Product" Quote or Sales "Product" Invoice
At present it is only possible to select a Project Code on a line item when you are entering a "Service Quote" or "Service Invoice" type document Have had a few requests to have the facility to add a project code when billing a customer for a job ...
Created 07 Aug 23:00
0
3
Vote
Can you please fix the Despatch date search on Sales Orders!
When on a sales order and you go to "Despatched" it tells you what date it was despatched. When you try to use the search engine to search for all packages dispatched for a certain date it will not work. It is in fact pulling the "Due Date" from t...
Created 17 Feb 00:00
0
3
Vote
Instantly Recognisable Symbol
It would be great to see a [emoticon:7e405c0fb3114c2594c00fd89a9d9667] or [emoticon:599cc6d89e2145289084ee73d7cb364b] or P for PAID on an invoice to see that it is paid in full instead of having to drill down in to the account activity to see the ...
Created 17 Feb 00:00
0
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