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Amending reconciled items
It would be helpful to be able to amend transactions even after they have been bank or VAT reconciled. Even basic changes would be helpful, for example changing the nominal code, which does not affect the bank or the VAT.
Created 22 Sep 10:52
Automation
0
One For The Future
3
Vote
Bulk Bank Transfers
This was a new feature in Sage 50 a few years ago and was a great time saver. Would be great to be introduced into Sage Cloud Accounting too.
Created 14 Sep 13:39
Automation
0
We're Taking A Look At This
5
Vote
Bulk Supplier Invoice and Payment on one line as in Sage 50
This would just speed up data entry. It was a great feature when it first appeared in Sage 50 and now I feel as if I'm taking a step backwards.
Created 14 Sep 13:30
Automation
0
We're Taking A Look At This
7
Vote
Make Last Date used the Default Date for the next new entry if F6 copy is not possible
When I need to use Quick Entry for Invoices I have to keep setting the date for each entry – in Sage 50 you could use F6 to copy the previously used date – there is no option I have seen that allows me to either hold the last used date so it is au...
Created 06 Sep 08:57
Automation
0
We're Taking A Look At This
8
Vote
CIS - Subcontractor statements (email from software)
Would be nice if you will add option to send subcontractors statement via email straight from system (similar as payroll payslips) To provide via email vouchers for many subcontractors is extremely time consuming. (other software providers having ...
Created 10 Aug 09:48
Automation
1
One For The Future
4
Vote
Draft invoices to be auto numbered also
Invoices saved as draft that are perhaps just awaiting a PO or delivery address etc should be auto numbered to keep them numbered correctly.
Created 06 Aug 15:34
Automation
0
One For The Future
8
Vote
Manually input the invoice number
I don't always type my invoices in order and they come from a pre-numbered invoice book. It would be really helpful to have the ability to over-ride the auto-numbering system and just type in the invoice number myself. I use the reference number b...
Created 06 Aug 12:35
Automation
1
Great Minds Think Alike - This Exists Today
9
Vote
Adding payment received to the invoice
Hi Zoe, If a customer pays at the same time they order via our website - on our old system - Sage 50 I would mark the invoice as 'paid' before I sent it to the customer A:Oh, I see. There isn't a similar feature in Sage Business Cloud unfortunatel...
Created 15 Jul 11:11
Automation / Payments / Processing
0
One For The Future
19
Vote
Document Emails - Personalized Templates
Most SaaS platforms offer a template placeholder on email templates to personalize invoices, quotes and estimates that are sent out. I'm very surprised this isn't supported in Sage50 Cloud Accounting. Something like this: Hello [[customer-firstnam...
Created 13 Jul 16:00
Automation
0
We're Taking A Look At This
59
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 09 Jul 09:23
Automation
1
Love This Idea Likely To Be Coming Your Way
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