Accounting Ideas

Can we please have transactions in date order by default, rather than shuffled?

Please make it possible to deposit or transfer money from your cash account to "Other" type bank account.

All the new bank feed transactions should appear at the top of the page. As I have to scroll down WHOLE year transactions to see the new transaction in bank feed.

Don't automatically reconcile bank items posted from the bank feed. When you go in to manually do the reconciliation (with actual statement), you have to uncheck everything as it posts items after the bank statement date

It would really help when you need to find a receipt when the customer claims to have paid, without having to 'page down' which takes ages.

I don't see Co-op Business on your integration list - only personal banking.While this is not a deal-breaker at the moment, it might become one as we expand.

We have invoices that we generate in USD & EUR. Our bank account is currently only in CAD so when USD/EUR payments come in our bank converts them. When I go to match the CAD payment only CAD invoices appear. Is there any chance of showing all ...

Monthly and quarterly reporting where bank feeds are on is a nightmare. If invoices are posted after the daily bank feeds then sage is unable to match the transactions which then have to be matched manually via the search and apply. Very very ti...

We are in 2021; the majority of chequing transactions are electronic...not via cheque. Having to change this for all imported/bank/linked transactions is tedious and dated.

Specifically with cheque register