Accounting Ideas

The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.

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...

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...

Ex. if a client makes a mistake and imports a wrong CSV. transaction to the wrong bank account, allow them to delete the entire report instead of having to individually click on each transaction to delete