Accounting Ideas

Monthly and quarterly reporting where bank feeds are on is a nightmare. If invoices are posted after the daily bank feeds then sage is unable to match the transactions which then have to be matched manually via the search and apply. Very very time...

Once clicked Finished on the bank reconcilation, it would be good to be able to go back and edit the reconcilation, for instance, hitting the wrong month or year on the date by mistake, to be able to make those amendments would be really useful.

With large numbers of transactions on Bank Feeds or Imported Statements would massively benefit from having the ability to order transactions by date or some sort of basic filtering system. Currently anyone who has 100's of transactions will have ...

Add a button to manually syncronise the bank feeds on request so that when doing accounts at different times, it can syncronise the most up to date transactions.

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..

i would like the option to be able to allocate a receipt to more than one customer

Makes it easier to find values when carrying out manual reconciliation.

Whn receiving funds into the bank, especially from platforms such as paypal, these are received net of charges: e.g. Customer pays £25.00 but we get paid £24 and Paypal pockets the £1. Ideally we would process this as a 'split' with £25.00 Credite...

This would save time when paying numerous suppliers as it would just be couple of steps rather than having to input each payment individually when logged into the bank.