Accounting Ideas

Instead of going through the aged creditors list and having to go into each account and match up payments against invoices, it would be beneficial if you could have a list of 'potential matches' for you to be able to match up if correct.

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 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...

Email sent, received, deleted, etc is an essential field along with auto store email addresses .

I would love the Sage invoice to be included on the invoice email so that it can be easily added to the drive and that I wouldn't have to log in every month to retrieve the invoice

It would be helpful to be able to amend transactions even after they have been bank or VAT reconciled. Even basic changes would be helpful, for example changing the nominal code, which does not affect the bank or the VAT.

Provide access to third party apps via Zapier using API

I absolutely love the reoccurring invoices. What I can't understand is that it only goes to 1 email. I would like to send it to 2 emails just like I would when I send the manual invoices.

In Sage Business Cloud Payroll it would be useful to be able to prepare the emails to employees with payslips an then set a date for them to be sent. As a book-keeper it is very time consuming to prepare payrolls and then go back to them on the pa...

Add spell check to Sage orders and quotes.