Accounting Ideas

A report of Debits/credits fed through from online banking - useful to look back at if there is a discrepancy with reconciliation.

For businesses with multiple offices or "ship from" addresses, suggest offering an option to select multiple shipped from addresses. Example: one business with multiple offices uses one accounting system. Currently the system only identifies as on...

We have a number of customers who are invoiced the same amount each month. When the bank transactions are imported they identify a transaction for the customer with the date and amount but not the sales invoice number. However, the remittances we ...

So we can either have full access or we can have restricted access, with very little in between! We need admin staff to be able to post payments etc but they really don't need to see the balance on every bank account in the business! Do you really...

Have the ability to drop files / attachments onto line items in the banking feed page rather than having to open each entry at a time.

When a supplier is paid it is his invoice number that is referenced. Especiall handy as there may be invoices for similar amount on the same day. Currently only the other reference field is visible and that is the one that is generally used as a f...

Customer would like bank feed transactions to be imported sooner than they already do.

Actualmente no es posible utilizar Stripe en Sage Contabilidad y Facturación. Sería interesante poder conectar Stripe y aceptar pagos usando las facturas. Connect Stripe and take payments directly from your invoices in Sage Contabilidad y Facturac...

Can the last reconciled balance be shown in Cloud - like on Desktop? Otherwise hunting through bank nominal for last balance before starting a new rec..

It would be user friendly to include an extra column to show the P & L ledger code (double entry) in the "Activity" tab via the "Banking" routine. Currently, it's necessary to trawl through loads of entries on the audit trail to locate where p...