Accounting Ideas
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MODELO 347
No estaría de más que pudiera existir una aplicacion dentro del programa, donde informen de una forma acumulado, tanto las ventas a clientes como las compras de proveedores
Created 05 Mar 09:54
Processing
0
One For The Future
3
Vote
Print cheque details on Electronic cheques
Entered on behalf of customer: No way to print cheque details on Electronic cheques. Love to have a note of details on cheque.
Created 25 Feb 01:25
Processing
0
One For The Future
5
Vote
Running Balances on Customer Statements
When you are running statements for customers there should be a running cumulative balance on the statement which adds the individual invoices to the running balance and deducts off the payments as they come in on date order.
Created 23 Feb 13:04
Sales
0
One For The Future
11
Vote
Editing sales invoices after VAT returns
it would be helpful to be able to edit an invoice after it was included in the VAT returns. I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new i...
Created 22 Feb 09:52
Sales
1
We're Taking A Look At This
4
Vote
Default Delivery Adderss
Set Default delivery address as Registered Address for Customers on Sage Line 50 Programme. At the moment when creating new customer, I have to click on to Addresses & Preferences and then change delivery address from NONE to REGISTERED ADDRES...
Created 19 Feb 14:45
Sales
0
Great Minds Think Alike - This Exists Today
3
Vote
Aged Debtors, Add Fields
It would be really helpful if you could add in any Customer Contact details. I'd like to add in if they have an email address and if they are set to send statements by email. The salesman is great at adding new email addresses but terrible at chan...
Created 17 Feb 13:44
Processing / Sales / Setup - Navigation - Lists - Usability
0
One For The Future
4
Vote
Remittance letter head Template
It would be really useful to be able to print the Remittance on our own letterheaded paper. Having the option to change the layout of the remittance would be helpful, or creating a Template would be good
Created 15 Feb 11:48
Purchasing
0
One For The Future
6
Vote
CUSTOM INVOICE TO HIDE PART NUMBERS
We are a garage and use both Stock Parts and Service on the same invoice. The problem is that we need a sales invoice that does not show part numbers but does show quantity. Currently, the invoice templates to choose from either have part numbers ...
Created 14 Feb 16:16
Sales
3
Love This Idea Likely To Be Coming Your Way
6
Vote
E-mail addresses containing Characters
We are receiving requests from suppliers and customers to send invoices etc. to e-mail addresses that are containing characters for example invoicea&p@payme.com or pay%accounts@payme.co.uk. Sage will not accept these as valid e-mails. This mea...
Created 10 Feb 12:14
Automation / Processing / Sales / Setup - Navigation - Lists - Usability
0
One For The Future
42
Vote
PO Number on Invoice
Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...
Created 10 Feb 10:09
Processing / Purchasing / Sales
3
Love This Idea Likely To Be Coming Your Way
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