Accounting Ideas

Every other online bookkeeping package has some sort of 'undo' function whereby if you make a mistake with a bank transaction you can pop it back into your bank feed and start again. With Sage your only option is to DELETE the transaction and then...

The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.

The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?

I would like the ability to remove/delete the last completed bank reconciliation. This would ideal for any mistakes made on transaction or dates entered, if just the last completed one can be removed (rest are locked) this woud help with accidenta...

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

Title says it all!

Please go back to the old Bank Reconciliation on Sage 50 that puts all the reconciled items in a list at the bottom and add back the auto calculator of items selected - our credit card receipts are batched on our bank statement so I need to indivi...

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.

Customer who has come from Sage 50 used the feature where she could create a batch file with a list of bank details, names and amounts due to be paid. She could then upload this to her bank and it would action all the payments so would not need to...

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