Accounting Ideas

This is useful for me as I need to download 'other receipts' and see what the VAT total is

Once a transaction has been reconciled a feature to attach something to reconciled transfer. The paper clip option there is available to view attachments that have been popped on before the reconciliation has taken place. When clicking on the pape...

Showing a list of all bank activity requires the user to click on the bank balance figure in the banking tab. It's not obvious that the bank balance is a clickable link or where it might take you. How would a user intuitively learn how to do this...

Connect the program to Bank to actually make payments via the software would be very helpful and you would have myself as a customer

We need to be able to match payments in our currency from the bank feed and have sage calculate what the exchange was and record it to the foriegn currency invoice. It is nearly impossible to record the payments manually because sage doesnt allow ...

I understand closing the period, but please give us an emergency safety net to undo a finalized reconciliation of an account. Other software allow you to undo. I put down the wrong year in a statement date when reconciling for a previous year. App...

upload transactions on the cc in any given month

WHEN RECORDING RECEIPTS OR PAYMENTS IN BANKING IT WOULD BE USEFUL TO STAY ON THE FIELD YOUR WORKING ON IE PAYMENTS UNTIL YOU CHOOSE TO COME OUT OF IT LIKEWISE FOR RECIEPTS INSTEAD OF KEEP HAVING TO GO BACK TO THE MAIN BANK SCREEN THEN BACK IN TO R...

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

Allow partial refunds of customer / supplier balances paid on account. In the same way that partial payments can be made against invoices and you are able to select which invoices against which a payment should be applied, this functionality shoul...