Accounting Ideas

It would be good to be notified when invoice hasn't not been sent/received by customer for any reason (mail blocked at their end etc...) but still showing in my inbox as if it had gone through. I wouldn't know the customer hasn't had it until chas...

Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.

For example: Column 1 Name + First Name Column 2 Address ( line 1 ) Column 3 Address ( line 2 ) Column 4 Postal Code + city

It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.

It would be really helpful if Sage could track the overall amount of an AEO - some are fines etc which are a specific amount) and have some way of indicating when the AEO is reached and alerting that AEO should end.

Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.

How can I detect duplicate records before importing the csv file? eg: 5 records were already imported and new file contains them again. Manually is out of discussion, I am talking about big files with thousands of records and checking manually is ...

When i upload an invoice the department has to be added from the dropdown box but when I save the invoice for review it doesn't save the information and the person reviewing the invoice has to enter the department again when they save the invoice.

no way of doing this in sage BC payroll