Accounting Ideas

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?

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

I would like to be able to track void cheques. This is a requirement of my accounting team and auditor.

Where I have a bank rule set up, if an invoice or credit note of an equal value to the bank transaction is found, the (incorrect) match is suggested. It would be good if there was a way of prioritising the rule over matches for this particular ban...

I have changed bank and would like to be able to set the new account as a default account. rather than having to scroll past unused accounts.

Agent Lauren has asked me to follow-up with your team to request for a bank rule enhancement because I have reached a maximum of 300 bank rules allowed and I am unable to continue my work. I have 3-5 clients that has reached the maximum of 300 ban...

Hi, Can you please provide the following features to make the SageOne Cloud, Powerful for Accountants? 1) Enable Bulk Transactions Coding Window in the Tabular Form with Match and Transfer Buttons. 2) GL Account and Code Columns in each Transactio...

Specifically with cheque register

Create SEPA xml file to upload in my bank to charge my customers in their bank accounts.