Accounting Ideas

It's very confusing when a supplier makes a refund to find the relevant links and then process it. In Sage 50 Accounts there's an option in Banking for Supplier Refund - can this be added please?

I pay most purchasee invoices by BACS (Faster Payments) and would like this option added

I would like to be able to track void cheques. This is a requirement of my accounting team and auditor.

Where I have a bank rule set up, if an invoice or credit note of an equal value to the bank transaction is found, the (incorrect) match is suggested. It would be good if there was a way of prioritising the rule over matches for this particular ban...

Agent Lauren has asked me to follow-up with your team to request for a bank rule enhancement because I have reached a maximum of 300 bank rules allowed and I am unable to continue my work. I have 3-5 clients that has reached the maximum of 300 ban...

OK thank you. Can't you change the name to CREDIT CARD CHARGE (or similar)? How would anyone think that Other would mean credit card charge And why don't you put it on Tab 1 instead of Tab 2

Hi, COuld you please consider adding a function which would generate XML pain.001 file which is required in order to upload bulk payments on BOI? Thank you

Sage should be able to connect to PayPal and match PayPal transfers to bank account automatically.

There have been times when transactions have been deleted and I have to manually create the transaction again. It would be handy if there was a 'recycle bin' to restore the transactions and it is also a good reference to show the clients and back ...

Hi, Can you please provide the following features to make the SageOne Cloud, Powerful for Accountants? 1) Enable Bulk Transactions Coding Window in the Tabular Form with Match and Transfer Buttons. 2) GL Account and Code Columns in each Transactio...