Accounting Ideas

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

MFA would be useful for added security when logging in.

when creating a delivery note via sales quote/estimate for a direct to end user on behalf of my customer, the "custom delivery address" option keeps the invoice to first line company name. This means i am unable to use it as a delivery note and go...

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.

This was a new feature in Sage 50 a few years ago and was a great time saver. Would be great to be introduced into Sage Cloud Accounting too.

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...