Accounting Ideas

In Sage Payroll Cloud we should be able to add new employees even after the pay run has been completed. We moved from Sage 50 to the Cloud version and our numerous clients gave us instructions a little late that they forgot to add 1 new employee a...

On the screen for other payments and other receipts, could you add a box for written explanatory notes in case we need to put more details. There is often not enough room in the 'details ' line, very limited number of characters. prevents putting ...

Can we get a feature that allows customer to be set to VAT exempt so that their invoices default to 0% Exempt, or have a warning flag when raising an invoice to remind us the customer is Exempt, similar to the purchasing from other countries flag....

sometimes suppliers buy out other suppliers and so being able to merge the accounts would be a great help

Currently, when adding a supplier to an "Other Payment" there is a link to pay an existing invoice instead, but this link hasn't worked. There is no other way to match the payment with an invoice if an invoice is received or found after the paymen...

automatically generate a quote reference field where it pulls the info from the quote. Currently when viewing the invoice I can see the corresponding quote but this doesn't appear on the actual invoice which would be useful for our customers

When purchase invoices are entered as quick entries, the reference field appears in the "Our Ref" column when a remittance is printed. There is no way to get anything to appear in the "Your Ref" column from a quick entry. We use the details field ...

Once a purchase ledger payment has been posted you can select to print a remittance which can be sent to a supplier. If the payment was originally entered as a payment on account and then matched to invoices, there is no option to print a remittan...

I need to specify a custom email subject string such as: [NUMBER] : [REFERENCE] Rather then the default which is very long to read: [COMPANY] - Quote ([NUMBER]) for [AMOUNT], on [DATE] (Expires on [DATE])