Accounting Ideas

We use Zettle to accept credit cards. If the system could integrate with Sage, we could capture transactions and comply with Making Tax Digital. Also we could get the different VAT rates captured automatically.

It would be helpful to customers that have a number of accounts or departments to be able to change the name of the statement attachment so it says " Statement for account no XXXX"

I'd love to see an option in the Customer's card to "automatically email invoice upon creation" so that I don't have to always re-open the invoice after printing to send it!

When accepting a new client or removing a client it would be good if the message sent came from the member of staff actioning this, who is often the the person they deal with rather than the bill payer.

The options in the - Accountant - Nominal Activity Tab- is:- Searchbox - Period Custom etc Box - From ... - To ... etc The other reports ie invoices journals etc only have:- Searchbox - From ... - To ... etc Could all the pages include the period ...

External accountant enter trial balance that they receive from clients, currently that is not possible because P&L are not brought down to 0$ and flipped to retained earnings making this simple process a lot more complex. It also means clients...

Provide access to third party apps via Zapier using API

This program needs to be able to actually close the books when closing. Currently it only changes the year, it doesn't close my income statement accounts. Manually doing a journal entry is not helpful because I can't see my prior years information...

when entering prices, I have to manually calculate my selling price. If we could enter basic formulas in the price box, it would speed things up. For example, it I want to add a 15% markup on a $25 item, I could enter: 25*1.15. This feature exists...

I can't believe that, sage one four years ago support several series with its correspondant conter. Now you can to change the series and counter manually. this can let you program recursive invoice due to the invoice will be generated with current...