Accounting Ideas

Having a construction based invoice template, we are not able to add lines without removing lines and we cant change the measurements.

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.

I deliver products weekly but would like to be able to invoice monthly. An emailed delivery note would be ideal for my customers on the day of delivery. The monthly invoicing process would be easier too if the deliveries were already recorded

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Following the Sage cloud update, the new invoices now just have a licence number but not the corresponding customer name. the old invoice style was better.

when you create a customer file there is a default email address assigned to it. when creating estimates and invoices it defaults to that email, it would be good if you could choose a different contact from a drop down menu.

Currently to search for all invoices you have to amend the date selections. would be helpful to have a select all date option to show the records

We offer three different services. (1) Supplying skips needs columns ticket numbers, weights, codes, transport , date, quantity. (2) Industrial Services, that just needs a description box and cost (3) Waste disposal, needs description, quantity, t...