Accounting Ideas
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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
3
Vote
"New cleared entries have automatically been marked as reconciled and included in your Reconciled Balance." This feature of Sage Business Cloud is a nuisance as I need to personally reconcile my bank transactions monthly and report them in my monthly management accounts. This is currently problematic to do as a result of this automic reconciliation being done by your sytem. Please change this feature.
Currently, I have to find a way to unreconcile the automatic reconciliations to be able to carry out a month by month reconciliation that was always possible with the desktop version of Sage 50 Accounts
Created 18 Aug 12:07
Banking
1
One For The Future
21
Vote
recurring bank transfers
We manage our Bounce Back Loan as a bank account. It would be helpful to be able to process the monthly capital repayment as a recurring entry but there is no facility to do this with transfers?
Created 16 Aug 11:59
Banking
4
We're Taking A Look At This
3
Vote
Could you Add a option to change Bank Account Type
You should also allow the option to change bank account types after making a transaction. like Account type saving to current
Created 11 Aug 08:57
Banking
0
One For The Future
27
Vote
Bank Reconcile Calculator
Please go back to the old Bank Reconciliation on Sage 50 that puts all the reconciled items in a list at the bottom and add back the auto calculator of items selected - our credit card receipts are batched on our bank statement so I need to indivi...
Created 06 Aug 10:48
Banking
2
Great Idea Currently In The Works
4
Vote
Produce official receipt for direct sale/other receipt (for businesses that don't invoice for sales, and charities for donations)
Many charities and small businesses do not use invoicing for sales - they get paid directly. It would be a useful option to generate an official receipt when recording "other receipt" in the bank (Quickbooks has this option).
Created 06 Jul 14:41
Banking
1
One For The Future
3
Vote
Supplier Refund - easy access link
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?
Created 18 Jun 10:03
Banking
0
One For The Future
4
Vote
Banking - BACS option instead of Electronic
I pay most purchasee invoices by BACS (Faster Payments) and would like this option added
Created 04 Jun 12:00
Banking
0
One For The Future
10
Vote
Multiple Bank Transfers
To mass post bank transfers rather than having to click new bank transfer for each individual transfer.
Created 04 Jun 09:56
Banking
0
We're Taking A Look At This
8
Vote
Reference on bank feed
When matching a transaction it would be really helpful to have a reference box to add some details
Created 19 May 09:49
Banking
0
One For The Future
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