Accounting Ideas

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".

If you are VAT registered, you have to use the 'split payment' option on the bank feed in order to choose a department. There looks like there is enough room to include both VAT and Department selections from the front screen, reducing the amount ...

It's a little thing but would be so helpful. When I'm searching for matches to bank transactions, I have to release the mouse and use the keyboard to enter the search term. The natural thing is then to press 'return' to complete the search. Instea...

It would be useful to have an adjust function within the bank rec screen to allow payments/receipts to be added

There's usually a lot of issues with Spanish Banks and they take ages to sort out this problems this provider should be changed

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

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...

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

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...