Accounting Ideas
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Rearranging Bank tiles
At the moment when you re arrange the Bank tiles and go out of it and back in they revert back to how they were initially.Can that be changed please?
Created 17 Nov 10:06am
Banking
0
One For The Future
4
Vote
When entered a total in the match function hitting return rather than clicking on apply
When typing a total in the search bar for matching items would be quicker than tabbing though to apply or moving mouse to the apply button.
Created 24 Mar 10:56am
Banking
0
One For The Future
3
Vote
Match bank feed items to receipts / payments already allocated on SAGE
Ability to match a bank receipt or payment from bank feeds that has already been manually added and allocated to an invoice, rather than having to delete the item in bank feeds
Created 2 Nov 02:24pm
Banking
0
One For The Future
4
Vote
Bank Statements Bulk Batch in SBCA - as is the case in Sage 50c
Bank Statements Bulk Batch in SBCA - as is the case in Sage 50c; "Can you introduce Quick Entries routine into SBCA for Bank Statement manual entries", as is the case with Sage 50c".
Created 4 Mar 09:44pm
Banking
0
One For The Future
1
Vote
bank transaction download
When downloading bank transactions, keep previous downloads and only add to them on a daily basis. This would save time have to scroll through lots of old unreconciled transactions to get to current ones. Quickbooks has this facility & it's br...
Created 2 Feb 01:38pm
Banking
0
One For The Future
4
Vote
Change BANKIN as automatic bank connection provider
There's usually a lot of issues with Spanish Banks and they take ages to sort out this problems this provider should be changed
Created 19 Feb 09:28am
Banking
0
One For The Future
3
Vote
importing multiple bank receipts from a CSV file.
Sage 50 has an import function where multiple bank receipts can be imported into a bank account from a CSV or exel file. This function does not exist in Sage Cloud. I find this an extreamly useful and time saving feature, unfortunately I will be t...
Created 12 Oct 04:00pm
Banking
0
One For The Future
4
Vote
Paypal - API's should bring in Gross fees and back out Paypal Credit Card fees
Scenario: I am on SBCA and I have paypal synced as a bank account. I have a $50 invoice sent to a customer. Customer pays $50 from paypal (gross). Paypal has $2 fees (expense). Bank feed pulls in $48 (net). As an accountant, I have to manually mod...
Created 15 Jan 10:01pm
Banking
1
One For The Future
3
Vote
Adjust option in Bank reconciliation
It would be useful to have an adjust function within the bank rec screen to allow payments/receipts to be added
Created 16 Sep 09:42am
Banking
1
One For The Future
3
Vote
Contra Sales type
for customers that have website sales, need to record full amount of sales invoice but then do the contra for other payment to supplier i.e amazon, eBay, Stripe etc
Created 10 Sep 04:55pm
Banking
1
One For The Future
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