Accounting Ideas

In Sage Payroll Cloud we should be able to add new employees even after the pay run has been completed. We moved from Sage 50 to the Cloud version and our numerous clients gave us instructions a little late that they forgot to add 1 new employee a...

When exporting to PDF detailed report - please include the details of the invoice as well as the ref date amounts etc

Can we get a feature that allows customer to be set to VAT exempt so that their invoices default to 0% Exempt, or have a warning flag when raising an invoice to remind us the customer is Exempt, similar to the purchasing from other countries flag....

On the screen for other payments and other receipts, could you add a box for written explanatory notes in case we need to put more details. There is often not enough room in the 'details ' line, very limited number of characters. prevents putting ...

sometimes suppliers buy out other suppliers and so being able to merge the accounts would be a great help

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.

Can we have a record kept of the emails sent to customers from within Sage. I often re send invoices and write a message to go with it. If the 'send a copy to me' check box isnt ticked there is no record of that email being sent or what was in it

You've given the ability to export customer details and make changes however there doesn't seem to be the ability to see which customers are set to receive scheduled monthly statements other than carrying out 4 click actions for each customer and ...

This is useful for me as I need to download 'other receipts' and see what the VAT total is