Accounting Ideas

I have Sage linked to my bank account so I can see my bank entries. When I go to match them to a nominal code, there is no facility to enter any details. I have to complete the match and then go into the nominal code and the relevant entry to ente...

Many charities and small businesses do not use invoicing for sales - they get paid directly. It would be a useful option to generate an official receipt when recording "other receipt" in the bank (Quickbooks has this option).

Sometimes deposits are reconciled, and disbursements are out. It would be slick if the the system could unreconcile one or the other, but not both at the same time.

A common query seen internally, is that reconciling credit card statements in Accounting variants could be made easier if accounts that are defined as "Credit Card" bank accounts automatically apply a minus to the statement balances during reconci...

I pay most purchasee invoices by BACS (Faster Payments) and would like this option added

Currently Bank of Scotland - Commercial is not supported for bank feeds. However, Lloyds - Commercial is. They use the same system so should be easy enough to add Bank of Scotland - Commercial.

Specifically with cheque register

If, like us, you are registered for VAT in other countries as well as the UK, there are monthly/quarterly payments that have to be sent to the tax authorities in these countries (in euros). At the moment, we are not able to log these payments in S...

At the moment if you try and print remittance on a payment which has the message 'you can't edit this transaction as there is an associated payment or refund' you can't do it. The only way around it is to unallocate but even then, you'd not have t...