Accounting Ideas

I can't believe that, sage one four years ago support several series with its correspondant conter. Now you can to change the series and counter manually. this can let you program recursive invoice due to the invoice will be generated with current...

The bank reconcilitation is simple at best. i would at least expect it to filter the date when you enter the statement date. Also i did my first bank reconciliation on sage business, clicked to the next page and all my tick boxes had reset!! total...

Need to be able to adjust vat rates as cloud doesn't cater for all such as farmer vat etc . Needed urgently

There needs to be a click to pay on the Proforma Invoice, the same as a standard one, as the whole point of a Proforma is to recieve payment before goods are shipped. If a customer wants to pay online, you have to convert the proforma to an actual...

very frustrating and slow to search for items, would make the bank rec much quicker

Marking an invoice as ''Issued": at the moment, you can only do this when creating an invoice or by opening each individual invoice and sending it to an email address. This isn't sensible in a real office environment. Sometimes invoices have to be...

Instead of setting the VAT code to zero, then adding the figure before changing the VAT rate to calculate the VAT, it would be great to have a 'calculate net' button on each line as in Sage 50 (shortcut key) to speed processing.