Accounting Ideas

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...

Please automate journal entries numbers/reference numbers. For example, the first one create should be "1", the second 2", etc., without us having to go check where we left off and put the number manually. These reference numbers can be auto-set b...

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.

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.

Can the default start search date not be set at least 6 months prior to todays date? Does there have to be a start date, can it not bring up everything unless you search specific dates? Or, a drop down box with previous 3, 4, 5. 6 .... months?

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...

Rather than the existing download and manually email method.

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

I'm sure this is in the pipeline, but much appreciate if you could give us an indication of ETA (even an indication would be great!)

For an automatic calculation of Depreciation based on Fixed Assets included in the Fixed Assets. This is offered in FreeAgent as standard and would save considerable time for Accountants