Accounting Ideas
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Rules for split payments
Hi, Is it possible to create a rule that splits a payment into two categories?For example, we regularly pay application fees on behalf of clients. These are split into a VAT exempt fee of £201 and an admin fee of £28+VAT.
Created 9 Sep 11:51am
Banking
0
One For The Future
15
Vote
Default payment type for chequing accounts should be "electronic" not "cheque"
We are in 2021; the majority of chequing transactions are electronic...not via cheque. Having to change this for all imported/bank/linked transactions is tedious and dated.
Created 22 Jan 05:09pm
Banking / Payments
2
One For The Future
3
Vote
Improved restricted access to users (banking)
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...
Created 26 Aug 01:53pm
Banking
0
One For The Future
8
Vote
Layout of Bank Screen
When you are looking at the bank screens, there should be a debit column for all receipts and a credit column for all payments and a running cumulative balance showing the bank balance. This is the way it is done in the desktop Sage Line 50 softwa...
Created 23 Nov 02:13pm
Banking
0
One For The Future
12
Vote
Bank rec attach copy of bank statement
It would be useful to be able to add a copy of a bank statement to a bank reconciliation, especially when needing to share this info with the accountants
Created 8 Apr 12:43pm
Banking
0
One For The Future
2
Vote
Other payment ability on foreign currency accounts
It would be really useful to be able to use the Other Payment feature on a foreign currency account in the same way you can with the GBP bankd account
Created 12 Oct 12:16pm
Banking
0
One For The Future
12
Vote
Bank Feed
All the new bank feed transactions should appear at the top of the page. As I have to scroll down WHOLE year transactions to see the new transaction in bank feed.
Created 11 Mar 04:20pm
Banking
3
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 4 Jun 09:56am
Banking
0
One For The Future
3
Vote
Stripe for Spain
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...
Created 2 Aug 12:42pm
Banking
0
One For The Future
1
Vote
Report to show corrections to completed bank reconciliations
Now that transactions can be edited and removed from bank reconciliations, there needs to be a simpler and quicker way of establishing which transactions are affecting the new reconciliation start balance; currently the only way to do this is scro...
Created 2 Dec 10:34am
Banking
0
One For The Future
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