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Please set up year end automatically closing as soon as possible.
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.
Created 4 Jul 06:06pm
Automation
0
We're Taking A Look At This
293
Vote
Ability to copy the line above when inputting, as with F6 on Sage 50
It would save a lot of time inputting, especially with Quick Entries if you could copy info from the line above.
Created 28 Aug 05:15pm
Automation
6
One For The Future
90
Vote
Merge duplicated Customers & Suppliers
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.
Created 29 Apr 04:06pm
Setup - Navigation - Lists - Usability / Automation
24
One For The Future
35
Vote
Recurring journals
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.
Created 9 Jul 09:23am
Automation
1
Love This Idea Likely To Be Coming Your Way
49
Vote
Please change the default in customer tabs to email statement as it defaults to post
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!
Created 20 Jul 03:20pm
Automation
6
Love This Idea Likely To Be Coming Your Way
20
Vote
Recurring Payments on Supplier Purchase Account
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...
Created 3 Sep 10:20am
Automation
0
One For The Future
30
Vote
Attach invoice copies to statements automatically
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.
Created 15 Feb 01:29pm
Processing / Automation
1
One For The Future
39
Vote
two factor authentication
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
Created 24 Jul 09:07am
Automation
8
Great Idea Currently In The Works
1
Vote
Be able to change the name of the statement attachment
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"
Created 13 Jun 02:21pm
Automation
0
One For The Future
6
Vote
E-mail addresses containing Characters
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...
Created 10 Feb 12:14pm
Sales / Processing / Setup - Navigation - Lists - Usability / Automation
0
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