Accounting Ideas
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Auto Match
The auto match facility in the bank feed to work better, sometimes it works other times it doesn't?
Created 2 Jul 03:55pm
Banking
0
One For The Future
2
Vote
In Audit Trail, make the Trx No, the same, whenever a transaction is edited and then changed for addition or correction.
No description provided
Created 29 Jun 12:10pm
Banking
0
One For The Future
1
Vote
Make it more user friendly to add receipts for expenses
I feel that the adding receipts feature for expenses is not very user friendly, I feel I need to ring my accountant every time I need to add something
Created 1 Jul 05:17pm
Banking
0
One For The Future
4
Vote
write off small over/under payments facility
From old sage 50 software to cloud you appear to have no facility to write off small over/underpayments - other than spend time raising another invoice/credit note to that customer how can we get rid of these amounts?
Created 20 Jun 05:27pm
Banking
1
One For The Future
121
Vote
Add an "Undo" Option for Transactions Created Via Bank Feeds
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...
Created 29 Sep 08:58am
Banking
3
One For The Future
100
Vote
Ability to unreconcile a Bank Transaction
The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.
Created 6 Jan 11:52am
Banking
2
One For The Future
30
Vote
A prompt when you have put in the wrong date in the wrong year.
You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know
Created 19 Jan 02:01pm
Banking
0
One For The Future
2
Vote
Payment On Account
When you have bank rules set up for payment on account. Have an option to automatically allocate to outstanding invoices. Giving you the option to choose whether it's the oldest first basis
Created 16 Jun 10:39am
Banking
0
One For The Future
97
Vote
Match purchase credit notes in bank feeds
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?
Created 23 Nov 07:27pm
Banking
6
One For The Future
1
Vote
Match suggestions on the bank feeds to work on all transactions which are not paying multiple invoices not just some suggestions
currently it shows some suggestions for the invoice on the system against the bank feeds for you to match them off but not all single transactions are coming up with the match found even though an invoice is on for the same amount.
Created 20 Jun 02:02pm
Banking
0
One For The Future
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