Accounting Ideas

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

In Spain, for most public administrations, an electronic invoice is required. And at the moment it is not supported by SAGE, so it has to be done with a separate e-invoicing system. The idea is to include the possibility (other invoicing and accou...

Can you post a remittance without actually having to post the payment at the same time?

When you go to look at a specific Customer or Supplier on Screen you can not see the detail of the invoice or the ledger code that you have posted it to, could that feature be added in?

e provide a service the start of January the payment isn't due until the end of February which is 30 days month end but then it would show outstanding from the mid of February.

It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.

This makes it much simpler when calculating margins and possible discounts.

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.

I have noticed that when matching bank transactions the search functionality only appears to display results when i have changed the non filtered list to page 1