Accounting Ideas

Currently, I have to find a way to unreconcile the automatic reconciliations to be able to carry out a month by month reconciliation that was always possible with the desktop version of Sage 50 Accounts

You should also allow the option to change bank account types after making a transaction. like Account type saving to current

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

It's very confusing when a supplier makes a refund to find the relevant links and then process it. In Sage 50 Accounts there's an option in Banking for Supplier Refund - can this be added please?

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

Since Clyesdale bank has been removed and turned to Virgin Money there is only an option for virgin money and virgin current and savings accounts to be linked however my clients have virgin money business accounts? Please can this be added?

There have been times when transactions have been deleted and I have to manually create the transaction again. It would be handy if there was a 'recycle bin' to restore the transactions and it is also a good reference to show the clients and back ...

When you click into banking and go in and look at a list of transactions that you had posted from a bank account the headings for the transactions are: Date, Reference, Name, type, Received, paid, cleared, Reconciled, Recurrence. Can there a way o...

As we have project-related expenses that end up going on credit cards (ie. travel, hotel, incidentals), it would be great to be able to add an optional project# dropdown menu so that when transactions come in, we can assign a project# to it.

Many internet banks offer comprehensive expense management solutions where users capture photos of receipts and enter description of expense etc. If you use Sage Autoentry, that imports all details into Sage, but is a "parallel" application if you...