Accounting Ideas

The P32 in payroll cancels out Employer NI liability because I qualify for Employment Allowance, but when the payroll is posted over to the accounts, the Employer NI is still showing as an overhead until the payment date for the Employee NI and Ta...

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

It would be extremely useful if you could sort the analysis codes in numerical/alphabetical order when selecting via creating a purchase invoice. Adding new types just sit at the bottom, when on the professional version of Sage this can be sorted.

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 ...

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...

Only the registered email address can be used by default to cc invoices. It can only be amended manually which is irritating. Please allow this feature

Rather than the existing download and manually email method.

Be able to create bank rules that pick up the writing regardless of the capital letters etc that throw them out at the moment

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.

MFA would be useful for added security when logging in.