Accounting Ideas

We really, really need the ability to send customers receipts when they make a payment.

When Sage links to other software sometimes you make changes. Other software is more flexible in terms of deleting, but invoice numbers need to match. Sage won't delete and let you re-use an invoice number whereas the other software does.

In purchase invoices, I can search for invoices by the date they were created but it would be very useful to be able to search for them by due date range.

To be able to merge contacts, when there maybe two duplicate suppliers, customer created by accident but unable to delete as both have transactions within them. This is a function that is available on Xero and it is very useful indeed.

For our business it is very important to enter the correct information on the Delivery Note. The problem is that information on the Invoice doesn't match information we have to enter on the Delivery Note. The Invoices usually are based on Purchase...

I know where i should be postig the invoices but you never know if thats correct I have 1 particular supplies who keeps changing prices he supplis 3 things every month and i would like to analysis the data i have on sage before I arrange a meeting...

When we process a journal in SAGE cloud the Reference and Description boxes are somewhat back to front This is best illustrated and explained when we run a detailed VAT report If we put the key description of a journal in the Description box it is...

This would be useful as sometimes our customers only give there order number , which we put in the details on a quick entry

Undo posting of bank transaction that has been posted via 'incoming bank transaction' so that it reappears and can then be re-posted