Accounting Ideas
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On the monthly statement we need to have a way for the customer to make a payment on line for full o partially payment
No description provided
Created 23 Jan 03:44am
Automation
0
We're Taking A Look At This
97
Vote
Merge duplicated Customers & Suppliers
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.
Created 29 Apr 04:06pm
Automation / Setup - Navigation - Lists - Usability
19
One For The Future
46
Vote
Recurring journals
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.
Created 9 Jul 09:23am
Automation
1
Love This Idea Likely To Be Coming Your Way
1
Vote
Pass address information to Opayo
When paying invoices via Opayo sage does not currently pass address information to Opayo. This means that either the address information must be re entered for each transaction or that address verification cannot be used on these transactions
Created 11 Jan 03:12pm
Automation
0
We're Taking A Look At This
1
Vote
Matching bank feed - use deposit amount not invoice amount
When matching a bank deposit amount to an invoice the amount matched should equal the deposit amount not the invoice amount. The bank amount is known to be correct and should be the amount aplied by default.
Created 9 Jan 03:02pm
Automation
0
One For The Future
8
Vote
Ability to send 1 email to all Customers
We are changing our Bank Details due to Ulster Bank leaving the Irish Market. It would be useful & time saving to be able to email our new account details to ALL customers as an accumulative instead of having to do this individually.
Created 12 Sep 10:31am
Automation
0
One For The Future
36
Vote
Attach invoice copies to statements automatically
The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.
Created 15 Feb 01:29pm
Automation / Processing
1
One For The Future
23
Vote
Recurring Payments on Supplier Purchase Account
Please make an option for Supplier Payments to be Recurring (e.g.monthly) Currently you can only set up a recurring payment on an 'Other Payment' direct to the Nominal Code This is daft as quite a lot of Suppliers/Purchases have regular Direct Deb...
Created 3 Sep 10:20am
Automation
0
One For The Future
40
Vote
two factor authentication
important for security. Option of text to mobile or Authenticator App. Most other on line apps are doing this. I am surprised you only have security
Created 24 Jul 09:07am
Automation
8
Great Idea Currently In The Works
1
Vote
Rebill expenses to a client
When allocating purchase invoices to a project or a client it would very useful to be able to identify which have been rebilled and which have yet to be billed on. This is currently a manual hit and miss process and could certainly be made much ea...
Created 28 Dec 12:55pm
Automation
0
One For The Future
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