Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
×
One For The Future
306
Love This Idea Likely To Be Coming Your Way
16
Great Idea Currently In The Works
21
Great Minds Think Alike - This Exists Today
19
Great Ideas Delivered
32
Not In Our Plans Right Now
1
Filter by category
Automation
×
108
Banking
×
111
Ledger Management
×
79
Mobile
×
21
Android App
×
6
iOS App
×
5
Processing
×
417
Payments
×
60
Purchasing
×
58
Sales
×
212
Reporting
×
152
Sage Copilot
×
0
Setup - Navigation - Lists - Usability
×
107
Stock & Product/Service Management
×
35
VAT/Taxes
×
50
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
Different customer e-mail addresses for Sales Quotes & Sales invoices
We virtually never send our sales QUOTES to the same people/addresses that sales INVOICES are sent to. Please can you update so that we have different send options, depending on whether it is a quote, invoice etc?
Created 17 Jul 13:37
Sales
0
We're Taking A Look At This
3
Vote
Pop-up message if bills are coming due (reminder)
Create a pop-up that indicates you have one (or more) bills coming due. I know that this information can be found on the summary screens, however you have to remember to look for it.
Created 11 Jul 15:14
Purchasing
0
We're Taking A Look At This
3
Vote
Ability to see if a customer has read their statement sent by email
I am chasing a bad debt and in order to progess this to the small claims court I have to have a read receipt for emails sent. Being able to see this on SAGE would be extremely useful
Created 10 Jul 14:45
Sales
0
We're Taking A Look At This
2
Vote
Allow: Add files to customer and supplier account records
On customer and supplier accounts - It would be useful if we can upload files, like a contract PDF copy or a spreadsheet pricelist for reference. The way I get round this at the moment is adding a zero amount invoice and uploading the documents th...
Created 19 Oct 08:29
Processing
0
We're Taking A Look At This
4
Vote
CIS labour and materials breakdown
The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...
Created 22 Mar 14:32
Sales
1
We're Taking A Look At This
1
Vote
er
No description provided
Created 01 Feb 15:19
Sales
0
We're Taking A Look At This
3
Vote
Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
0
We're Taking A Look At This
11
Vote
Purchase/supplier pro forma invoices
If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoice...
Created 04 Mar 14:24
Purchasing
1
We're Taking A Look At This
3
Vote
Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
We're Taking A Look At This
3
Vote
WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
1
We're Taking A Look At This
« First
‹ Prev
…
13
14
15
16
17
18
19
20
21
…
Next ›
Last »