Accounting Ideas

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...

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.

We are receiving requests from suppliers and customers to send invoices etc. to e-mail addresses that are containing characters for example invoicea&p@payme.com or pay%accounts@payme.co.uk. Sage will not accept these as valid e-mails. This mea...

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...

When Sage software was hosted on a hard drive, there was a way to connect it to an ecommerce website which you could then set it up to download orders once an hour etc. It then created purchase orders, sales orders for us to email to suppliers. Th...

As in Sage 50

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

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.

When allocating purchase invoices to a project or a client it would very useful to be able to identify which have been rebilled and which have yet to be billed on. This is currently a manual hit and miss process and could certainly be made much ea...