Accounting Ideas

I have Sage 50. We have had some problems with balancing teh payroll within Sage 50 and on investigtion I find out that the payroll is posted manually from SageOne payroll to Sage Accounts. Surely a feed could be set up to do this and prevent da...

AT moment I need to run PL seventeen reports for the 17 departments I have.I would prefer to have one reports running PL analysed by dept

Can we please have suppliers and customers in alphabetical order rather than in order of when added. It makes no sense presently.

I would like the ability to create a new chart account through the banking section. As a user, I do not want to go to another screen to add a new account. I want a dialogue box that pops up that allows me to enter a new chart of account without ha...

when customers payment terms work off 30 days EOM and the sage software doesn't allow you to input that amount. Would be great to see that added to the software as i imagine a-lot of other people have this problem to with there invoices flagging u...

It would be very useful if when producing the nominal activity report if we were able to add extra columns in such as the VAT code used on the transaction, the VAT amount and whether the VAT has been reconciled and on which return. This would be s...

In the software I find it time consuming to find transactions. Why can't I just say what I am looking for and the system then gives me all transactions in the software that match the criteria. It is so time consuming going in and out of banks/ s...

It would be useful to have the option to add the supplier product code when setting up a new product not just a product description.

I import my transactions with X as reference. I import my bank transactions with X as reference, only matches one in 20 transactions (despite name, and references matching exactly). Could the matching search the reference field before suggesting i...