Accounting Ideas

Such a simple tab that can save many work hours in manual entries.

Inactive customers are excluded from statement runs but if they have scheduled monthly statements active then these continue to be sent. It would be great if marking a customer as inactive blocked or deactvated these.

When sending invoices out by email The email preview screen shows 1 attachment (ie the invoice of which you can preview). we at this stage would like to add 1 or more pdfs (ie holiday notices etc) but can't so at these time we often have to resort...

When looking at the image that is held on the purchase invoice by Business Cloud the pop up is too small to be of use. Please resize it or at least allow the user to resize it.

I would like to be able to select a percentage markup, then have the program automatically generate the selling price based on my cost price and selected markup.

When posting bank feeds you can select transfer and post from the Cash Account. However in bank rules you cannot set this up. Could we please have some consistency so that we can automatically post cash banked from the cash account

When sending invoices by email the system fills my personal email inbox with emails. When sending Satements it does not! Surely the best way to overcome this is to have an outbox for the sage account ON SAGE. Then all users will be able to see whe...

Currently have to be added manually

Sage does not offer the option to delete auto-generated payroll transactions which have been entered from Sage Payroll.

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.