Accounting Ideas
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Vote
Be able to unreconciled bank
No description provided
Created 05 Jul 09:42
Banking
0
We're Taking A Look At This
1
Vote
Banking
I would like to export the list of transactions sitting in the bank account waiting to be created before hitting the reconciliation.
Created 04 Jul 10:37
Banking
1
We're Taking A Look At This
3
Vote
Rearranging Bank tiles
At the moment when you re arrange the Bank tiles and go out of it and back in they revert back to how they were initially.Can that be changed please?
Created 17 Nov 10:06
Banking
0
One For The Future
4
Vote
Paypal - API's should bring in Gross fees and back out Paypal Credit Card fees
Scenario: I am on SBCA and I have paypal synced as a bank account. I have a $50 invoice sent to a customer. Customer pays $50 from paypal (gross). Paypal has $2 fees (expense). Bank feed pulls in $48 (net). As an accountant, I have to manually mod...
Created 15 Jan 22:01
Banking
1
One For The Future
2
Vote
Add Bank of Scotland Commercial banking feed connections
Currently Bank of Scotland - Commercial is not supported for bank feeds. However, Lloyds - Commercial is. They use the same system so should be easy enough to add Bank of Scotland - Commercial.
Created 01 Sep 15:29
Banking
0
One For The Future
3
Vote
Match bank feed items to receipts / payments already allocated on SAGE
Ability to match a bank receipt or payment from bank feeds that has already been manually added and allocated to an invoice, rather than having to delete the item in bank feeds
Created 02 Nov 14:24
Banking
0
One For The Future
3
Vote
Adjust option in Bank reconciliation
It would be useful to have an adjust function within the bank rec screen to allow payments/receipts to be added
Created 16 Sep 09:42
Banking
1
One For The Future
5
Vote
Automated PayPal transactions between Bank accounts
Sage should be able to connect to PayPal and match PayPal transfers to bank account automatically.
Created 14 Dec 08:53
Banking
0
One For The Future
3
Vote
Contra Sales type
for customers that have website sales, need to record full amount of sales invoice but then do the contra for other payment to supplier i.e amazon, eBay, Stripe etc
Created 10 Sep 16:55
Banking
1
One For The Future
1
Vote
Upgrade Sage Accounting App to allow clients to re-enter banking credentials every 90 days
Where clients ask accountants to do their bookkeeping, some clients do not access Sage Accounting at all and therefore it's not easy to get clients to re-enter their credentials every 90 days to keep the banking feed active. If clients can re-ente...
Created 07 Jun 09:00
Banking
0
We're Taking A Look At This
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