Accounting Ideas

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

It would be useful to be able to filter incoming bank transactions, therefore if you want to process all transactions to Company A, you could filter out only the ones you need, currently you have to scroll and wait for it to load more.

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...

OK thank you. Can't you change the name to CREDIT CARD CHARGE (or similar)? How would anyone think that Other would mean credit card chargeAnd why don't you put it on Tab 1 instead of Tab 2

I have noticed that when matching bank transactions the search functionality only appears to display results when i have changed the non filtered list to page 1

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?

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...

When you are looking at the bank screens, there should be a debit column for all receipts and a credit column for all payments and a running cumulative balance showing the bank balance. This is the way it is done in the desktop Sage Line 50 softw...

Ampliar el catálogo de bancos que se puedan conectar a Sage. En nuestro caso necesitamos la caja rural de asturias

We manage our Bounce Back Loan as a bank account. It would be helpful to be able to process the monthly capital repayment as a recurring entry but there is no facility to do this with transfers?