Accounting Ideas

Sage 50 has an import function where multiple bank receipts can be imported into a bank account from a CSV or exel file. This function does not exist in Sage Cloud. I find this an extreamly useful and time saving feature, unfortunately I will be t...

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?

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...

When a supplier is paid it is his invoice number that is referenced. Especiall handy as there may be invoices for similar amount on the same day. Currently only the other reference field is visible and that is the one that is generally used as a f...

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...

Create SEPA xml file to upload in my bank to charge my customers in their bank accounts.

In Sage 50, there is a Transactons tab, and if, for example, I post a payment on account to the wrong supplier, I simply search that transaction, click on the supplier name, change it to the correct one, and save. In Business Cloud it's incredibly...

Whn receiving funds into the bank, especially from platforms such as paypal, these are received net of charges: e.g. Customer pays £25.00 but we get paid £24 and Paypal pockets the £1. Ideally we would process this as a 'split' with £25.00 Cred...

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 shou...

When working remotely - asking a client details of the transaction !!!!