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
×
184
Banking
×
200
Ledger Management
×
127
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
790
Payments
×
106
Purchasing
×
108
Sales
×
390
Reporting
×
313
Sage Copilot
×
0
Setup - Navigation - Lists - Usability
×
174
Stock & Product/Service Management
×
64
VAT/Taxes
×
108
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Eliminate the Captcha/verification when entering multiple emails.
No description provided
Created 29 Apr 18:42
Sales
0
We're Taking A Look At This
1
Vote
Supplier payments straight form ledger card
Sage 50 offers supplier bacs payment direct from the supplier ledger cards. Why can't we have it in cloud version - ideally do a batch of supplier payments and feed the batch direct to bank to process
Created 29 Apr 16:03
Payments
0
We're Taking A Look At This
1
Vote
Invoicing (email)
When we create an batches of invoices after creating the invoice and when on the created invoice summary page there is an option to create a new (next) invoice or view the invoice list) we then choose to email that invoice (Email option just above...
Created 29 Apr 15:05
Sales
0
We're Taking A Look At This
1
Vote
Allocate PO number to customer account
It would be useful to be able to add a PO number to a customer account so that each time a sales invoice/credit note was raised, it was automatically applied rather than having to remember each time.
Created 29 Apr 14:45
Sales
0
We're Taking A Look At This
1
Vote
To view previous statement runs sent
No description provided
Created 24 Apr 10:21
Sales
0
We're Taking A Look At This
1
Vote
Batch entry on bank transfers
It would reduce time and hopefully cause less chance of error on input. Not all clients wish to attach their bank to sage.
Created 24 Apr 09:48
Processing
0
We're Taking A Look At This
1
Vote
month end process
No description provided
Created 23 Apr 13:17
Processing
0
We're Taking A Look At This
1
Vote
Include Customer Company name on Emailed Invoice as well as PDF iNVOICE
Customers complaining as their Company name is not on the original Screen when emailing Invoices just their address
Created 23 Apr 10:32
Sales
0
We're Taking A Look At This
1
Vote
You should add an option to bulk change taxes
customer fedback they would find this easier for them
Created 23 Apr 08:09
Processing
0
We're Taking A Look At This
1
Vote
Upload purchases from excel csv
No description provided
Created 22 Apr 10:29
Purchasing
0
We're Taking A Look At This
« First
‹ Prev
1
2
3
4
5
6
…
Next ›
Last »