Accounting Ideas

When entering payments under the banking module there is a glitch that is rather annoying. When I enter the net amount of an item and then go into the VAT rate column and select zero/exempt it then adds a VAT amount into the net column therefore i...

It would be useful to be able to export this information to a CSV to be able to send a list of queried and unknown transactions to our customers. A useful feature that already exists in QuickBooks.

The reconciliation dates should match the dates of data entry - i.e. June 01 should follow May 31, not June 15. This would make reconciliation much easier - both for bookkeeping & auditing - Sage50 bank module operates in this fashion.

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...

I am full stack software developer and noticed a UX issue when managing Bank transactions. When you select transactions for deletion, the number of deletions against total transactions is shown inline with the trash icon. The issue for me is that ...

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?

An update to be able to make payments to suppliers directly from Sage would be a massive bonus for most companies

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

I've imported a bank statement into Sage Accounting and I'm matching transactions. Some of the transactions say "Match found" and it displays that it's a sales invoice, the name of the customer, the date and amount. Please could it also show the i...

We currently make use of the bank feed for our HSBC accounts linked to Sage which has made it a time saver in many aspects. We are however still having to manually do everything for our CAF bank account because it is not supported yet by Sage.