Accounting Ideas

Undo posting of bank transaction that has been posted via 'incoming bank transaction' so that it reappears and can then be re-posted

If you're importing months worth of bank statements, its very time consuming if you want to look at a specific month which isnt the oldest imported month.

j'aimerais pouvoir recevoir des paiements de mes clients directement via les factures sage. (stripe or equivalent like in the UK version ?

It would be much easier to transfer funds between bank accounts if there was a simple Transfer Between Accounts function, where you could simply select the "From Account", the "To Account", "Amount" and "Date", rather than have to do a Journal Ent...

Generate a list of payments due with supplier bank account details and total payable to enable faster payments of supplier invoices. We run a tandem system that uses this feature and it enables payment of a high volume of suppliers in a shorter pe...

I would like to be able to connect my sage account to my HSBC kinect account.

On bank statement import (csv or xls file) it would be useful to add a 'reference' column in addition to date/description/amount. At present, when transactions are imported, the narrative in the reference box is a copy of the description.

I would like to see a link to 'Reconcile Bank Account' within the Transactions window when all items are matched. Currently you have to exit that wondow, select the bank account and then choose Reconcile

Why can't we copy previous bank entries. We, for instance, get both a bank charge (debit) and a Loyalty Reward (credit) applied by the bank each month of random but "similar" amounts. The debits are usually £8.50, £10.00 or £11.00 and the credits ...