Accounting Ideas

It would be good if you could do CSV, PDF report of the payouts, along with the invoice number and customer

Ability to have a match button when entering an expense/income on the App to items on the bank feed. Saves the headache of logging in on a desktop - Gives the client the 'One stop shop' experience

Moving Bank accounts- not sticking to the change in positions made when exiting and re entering banking . Reverts back to original position when leave banking screen

Instead of going through the aged creditors list and having to go into each account and match up payments against invoices, it would be beneficial if you could have a list of 'potential matches' for you to be able to match up if correct.

Sometimes transactions come through with different dates (often the banking date is a couple of days after the transaction is actually made). Can there be flexibility so it still matches automatically? Otherwise I have to do them all manually.

I've set up the Stripe integration, and also bank feeds. I am having duplicate amounts added to my accounts one from my bank account and one from stripe so it looks like I have double the amount of income. Is there a way you can detect or match th...

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

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...