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AI document Capture Gmail Forwarding Verification
With Auto Entry you can set up a rule in gmail to automatically forward emails to the auto entry inbox. When you set this up it has to send a verification link to that email inbox. AIDC doesn't seem to support this as the verification email does n...0
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Paiements périodique carte de crédit
Je cherche une façon d'automatiser le paiement de facture récurente par carte de crédit pour les abonnements de mes clients.0
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Fonctionnalité de notification a la date de rappel d'un mémo dans le dossier d'un employé
Lorsqu'on inscrit un memo dans le dossier d'un employé et qu'on inscrit une date de rappel, cela serait utile de recevoir une notification par courriel a cette date. Pour l'instant, c'est seulement affiché dans la gestion des affaires courantes ma...0
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In the Bank reconciliation: Ability to reorder transactions based on $ amount rather than date
IN other software, there is the ability at the top of a column to press the icon an re-order based on that criteria, I find the most helpful to be the coloumn of the $ amounts.0
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Lors de la création d'une vente nous devrions sélectionner plusieurs devis qui se présenterait à la suite des ajouts.
Nous avons fréquemment besoin de transmettre plusieurs devis à un même client pour différents dossiers mais lors de la transmission de la facture le client désire une seule facture présentant l'ensemble des devis en référence au lieu de faire une ...0
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Account application when posting an invoice
It would make my life much easier if I were able to choose the same account number for the whole invoice instead of it defaulting to the vendor tagged allocation. IE: if I am posting to 5010 but the vendor is set to 1420, there should be a drop do...0
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Tabbing when posting a purchase invoice
please change the order of tabbing when entering a new invoice so it matches the order of how it should be posted: vendor, inv#, project THEN the body of the invoice I don't understand the current rhythm of the window and makes no sense to how I d... -
Ability to save a Payroll Run
I would love to be able to start a payroll run and save it part way through and finish it at a later date. I hate having to start a payroll cheque run over because I got called away part way through entering it.0
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Statements - More than one e-mail
It's time consuming to print a statement, then scan it to e-mail it to the customer just because Sage is unable to e-mail because the e-mail address saved is not valid (ie. too long, more than one name). Also, you should have the option to e-mail ...0
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more than 1 contact for client
be able to add multiple contacts, each with an email for the same customer (so essential)2