Accounting Ideas

In products and services there is no field data for EC commodity codes or country of origin....what the hell! have you really not considered trading with the rest of the world!

Would like to be able to batch print Sales invoices instead of having to open each one to get a printed copy

Currently you can use department tags to view the P&L as a single department But there is nowhere to see the P&L by all departments at once. It would be great if this was an option

Sometimes invoices are generated before being ready to be sent. If they've been saved as an invoice and not as a draft, as often happens here, they appear on the customer statement. Can there be an option to return an invoice to draft state? Or, I...

Create a foreign currency vendor/customer, go to add opening balance for this record. Notice there are two text fields and both labels are "Total ($)".

Not all people use the same payment terms, so to change the invoice due date would be very useful.

Can you please add the file extension .msg to the compatible file types which Sage accept for upload Curranty you only allow PDF, GIF, JPG, JPEG, PNG If .msg is allowed, we can simply upload emails direct to the system At the moment we have to pri...

In sage 50 you could have several things open at once, i.e. customer list at the same time as preparing sales invoice. Useful when customers pay deposits and you need to reference this on an invoice

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.

Once you sort clients by name/code etc. Don't revert order back to setup order every time you go in and out of clients. I.E. once order is set it always stays as this unless you want to change it