Accounting Ideas

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.

It would save a lot of time inputting, especially with Quick Entries if you could copy info from the line above.

Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.

Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.

Every time a new customer record is created it defaultsto,sending statements by print & post surely in this modern age it should default to email -who posts statements any more!

Please make an option for Supplier Payments to be Recurring (e.g.monthly) Currently you can only set up a recurring payment on an 'Other Payment' direct to the Nominal Code This is daft as quite a lot of Suppliers/Purchases have regular Direct Deb...

The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.

important for security. Option of text to mobile or Authenticator App. Most other on line apps are doing this. I am surprised you only have security

It would be helpful to customers that have a number of accounts or departments to be able to change the name of the statement attachment so it says " Statement for account no XXXX"

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...