Accounting Ideas

when youve typed in a dupicate transanction, all you get is a little triangle saying theres a similar transaction, you should be able to see said transaction on the same age to confirm if it is infact a duplicate or not.

We are a UK based company running residential sports camps in the UK. As the service we provide is 'consumed' in the UK, VAT must be applied. In Sage, overseas client invoices are defaulting to Zero VAT with no way to over-ride without changing th...

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

my business owner would like to see top 10 customers not just top 5

It would be helpful to be able to move an invoice into a different supplier account if it has been incorrectly posted to a wrong account. Nothing is changed apart from the supplier so it would not affect bank recs or vat returns.

customer uses garage program and can import csv to bank and it allocates customer details automatically - wants the same functionality in SBCA

We are currently using a stamp to create a PIN, but Automatic PINs would be better

When I prepare a quote or estimate, it is for the entire job. Often, the jobs are billed in stages. The only options right now are to convert a quote or estimate to an invoice and bill the whole thing, edit the newly created invoice for the first ...

It would be useful to be able to put a purchase invoice on hold/marked as under query so that it can be posted but not paid in error