Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
411
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
×
185
Banking
×
200
Ledger Management
×
128
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
792
Payments
×
107
Purchasing
×
108
Sales
×
391
Reporting
×
314
Sage Copilot
×
0
Setup - Navigation - Lists - Usability
×
175
Stock & Product/Service Management
×
64
VAT/Taxes
×
108
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
printing invoices
why is there a limit of 14 invoices being printed out at once , we are a small firm and i do about 50 invoices a week - why is there such a limit - my old version of line 50 allowed me to print any numnber of invoices
Created 31 May 12:04
Sales
0
We're Taking A Look At This
3
Vote
Attachment issue
Sage has the facility to attach another file to the invoice to be viewed by the customer. When the customer receives the email with the invoice, there are 2 ways 2 view the invoice. 1st is to go straight to the attached invoice PDF. If the custome...
Created 31 May 09:39
Sales
0
We're Taking A Look At This
3
Vote
Sub Totals on Quotes/Invoices
It would be useful to be able to calculate sub totals for certain lines on quotes/invoices and to be able to group lines for different works/products.
Created 22 May 10:40
Sales
0
We're Taking A Look At This
3
Vote
Configure Sage to use your own email account
Configure Sage to use your own email account, accounts dept are not getting email from donotreply@sageone.com and their IT dept will not unblock.
Created 04 May 10:56
Processing
0
We're Taking A Look At This
3
Vote
Add columns to statements and debtors
We deal with letting agents so each invoice relates to a different property address, if when I upload the invoice I include this in the details column it would be useful for this to be pulled through to the statement and aged debtor report, as in ...
Created 28 Apr 10:47
Sales
0
We're Taking A Look At This
3
Vote
Duplicate above field
It would be useful to be able to duplicate the field above the one you're in e.g. date, customer, supplier etc, as was available in sage 50 accounts using the F6 key.
Created 12 Apr 13:08
Processing
0
We're Taking A Look At This
3
Vote
WHEN INVOICING THE SAME CLIENT WITH MULTIPLE SITES ALLOW COPY INVOICE AND ALLOW CHANGE TO DELIVERY ADDRESS
No description provided
Created 14 Mar 16:29
Sales
0
We're Taking A Look At This
3
Vote
Payroll bulk payments csv file
Sage Cloud Payroll produces a net pay report . This report does not include employee bank details so cannot be used for bulk payments. When setting up an employee the fields are available to enter the employee's bank details, yet there is no repor...
Created 21 Feb 12:01
Payments
0
We're Taking A Look At This
3
Vote
Call backs
Can we have a 'call back' option. When we send quotes/estimates we can set up a date informing us that a call back is due
Created 12 Jan 15:46
Sales
0
One For The Future
3
Vote
I would like to able to set how much transaction history is displayed for a customer or supplier rather than the default one month
The nature of my business is that viewing one month of history is of no use, so I keep having to select a longer range each time. I would like to be able to set the range in the settings and have it automatically apply, to include an option of 'al...
Created 19 Nov 18:38
Processing
0
One For The Future
« First
‹ Prev
…
32
33
34
35
36
37
38
39
40
…
Next ›
Last »