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Inventory - Add a PopUp Note
Add a pop-up note to inventory items to allow user to see various things. Example... when an user enters a particular item - message would pop up "This unit does not include the power cable. Power Cable #101 needs to be ordered to be functional"
Created 4 May 07:00am by cigargerald cigargerald
Inventory Management
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2
Vote
NEED A WAY TO ADD TERMS AND CONDITIONS TO CUSTOMER INVOICES.
NEED A WAY TO ADD TERMS AND CONDITIONS TO CUSTOMER INVOICES. TRYING TO GO PAPERLESS AND NEED THIS ADDED TO BE ABLE TO EMAIL INVOICE FROM SAGE. CURRENTLY HAVE TO PRINT AND SCAN FRONT AND BACK PAGE OF INVOICE FOR CUSTOMER.
Created 3 May 07:00am by Guest
Add-ons and App Integrations
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2
Vote
Ability to match bank feeds individual checks to the direct deposit lump sum.
Direct deposit from iSolved is in sage for $2100. Bank feeds/bank statement shows 2 check ($1200 and $900). Why is there no current way to make this reconcilable?
Created 2 May 07:00am by Guest
Banking and Account Reconciliation
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1
Vote
Mass batch credit card processing and ACH processing via PAYA
No description provided
Created 22 May 07:22pm by Rob Stewart
General Ideas
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1
Vote
Maintain Company Info add more address fields
If I change our address in maintain company to our shipping address then it puts the shipping address on my invoices and we use a PO box on our invoices. This would save me a lot of time if I didn't have to type in our ship to address on every PO....
Created 22 May 03:02pm by Lynn Lynn
General Ideas
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7
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Vacation accrual - Hire date based
Rather than change my company policy in order to use Sage50 to track employee vacation accrual, would it be possible to add the ability to track by hire anniversary date... as opposed to calendar year only?
Created 21 Nov 08:00am by Guest
Employees and Payroll
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1
Vote
Please add the attachment option to the vendor credit memo entry.
No description provided
Created 13 May 01:28pm by Jodi Smith
Vendors and Purchases
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1
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consolidating company
I need more than 30 columns if i will consolidate more than 30 companies
Created 11 May 04:29pm by Dionisia Tan
General Ideas
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1
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Automatically add new vendor
Why not after printing of saving the system will automatically create the vendor id and vendor name and choose the first GL account entered as default GL Account including the date started
Created 11 May 04:27pm by Dionisia Tan
Vendors and Purchases
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1
Vote
Upload csv on bank recon
This will be of big help if we can upload the .csv or pdf to account recon other the OFX and QFX
Created 11 May 04:25pm by Dionisia Tan
Banking and Account Reconciliation
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