Accounting Ideas

its now possible to add a foreign currency bank account, but isn't actually functional. you are not able to link to euro bank account, or import csv files, or enter other transactions (every single transaction, whether its for a 2 euro toll fee or...

In Sage 50, there is a Transactons tab, and if, for example, I post a payment on account to the wrong supplier, I simply search that transaction, click on the supplier name, change it to the correct one, and save. In Business Cloud it's incredibly...

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...

It would be so useful to be able to sort the bank feed transactions by date, by details/reference, and by amount. Also to be able to search for specific transactions by details/reference and amount.

We receive payments by direct debit and it would be useful to be able to identify these on our client accounts

Card services such as SumUp take their fee before paying into your bank. You have allowed for this by adding the "make adjustment" option when matching. This works fine if you have taken multiple payments that make up the amount transfered daily b...

I'd love to see the ability to have a bank feed for a foreign currency account. I can actually connect to the GBP account when setting the account up as a EUR account. Once I set it to GBP - what it should be - the option to connect disappears. So...

When entering payments under the banking module there is a glitch that is rather annoying. When I enter the net amount of an item and then go into the VAT rate column and select zero/exempt it then adds a VAT amount into the net column therefore i...

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?

Customer who has come from Sage 50 used the feature where she could create a batch file with a list of bank details, names and amounts due to be paid. She could then upload this to her bank and it would action all the payments so would not need to...