Accounting Ideas

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

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 Cred...

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.

I would like the ability to create a new chart account through the banking section. As a user, I do not want to go to another screen to add a new account. I want a dialogue box that pops up that allows me to enter a new chart of account without ha...

Specifically with cheque register

It's a little thing but would be so helpful. When I'm searching for matches to bank transactions, I have to release the mouse and use the keyboard to enter the search term. The natural thing is then to press 'return' to complete the search. Instea...

Sage should be able to connect to PayPal and match PayPal transfers to bank account automatically.

I want to filter the bank account activity by payment method - is it possible to add a filter option?

useful if you want to keep up to date with debtors and creditors.Also useful for integration with Dext or autoentry so that it refreshes and finds matches that have been sent over after a bank refresh

I am using Business Cloud Accounting Start. It would be useful if a bank feed receipt could be split/ analysed as income (positive) and bank fees (negative). At the moment when splitting a receipt negative values are not accepted.This would be u...