Accounting Ideas

Drop down menu to select payment type (electronic, debit/credit card, etc.) when a transaction is matched on the bank account. The current default is 'debit/credit card' and for someone who mainly makes/receives electronic payments/receipts, the r...

My customer is requesting invoices with each day worked as a separate line on the invoice. Currently the only option is to manually input the date in the description which is not really saving me any time and I might as well use Excel!

Sage must be designed to work on a Apple.

ex. we buy et sold car, we analyse by project but something we forget to put the projet no in our payable or receivable. Result our analyse are wrong. we would like if we can have any alert or stop when we create a receivable or payable for some g...

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.

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.

When inputting debit and credit invoices why can it not highight duplicate invoices like sage 50?

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...

I have quite busy bank files sent to me which I used to amend to match the suggested templates in Sage 50 and then uplolad. This does NOT seem te be possible in Sage Business Cloud!! As I see it, nowhere to select nominal code(S), or further detai...

Auto closing year end is more useful and convenient for the business who run hundreds of departments. Our company is running 200 departments, and not possible for us to create thousands of journal entries to close year end manually.