Accounting Ideas
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Delete Categories in Analysis Types
Currently, we have to trawl through hundreds of old Categories until we find the current Categories at the bottom of the list, and re-categorising them all as DNU isn't sufficient. It'd be good to have only Active Categories selectable for Sales a...
Created 17 Dec 13:20
Reporting
0
Love This Idea Likely To Be Coming Your Way
7
Vote
Customisable Date Range Reports on Sageone Payroll
It would be very helpful to be able to create a summary report of employee payments for a specified date range so as to be able to audit our clients wages figures included in the accounts which have a year end which does not match the tax year the...
Created 16 Dec 17:07
Reporting
2
One For The Future
6
Vote
Annual CIS Subcontractor Statements
Rather than just having monthly Subcontractor vouchers, could there be an annual report for subcontractor CIS amounts. Submitted on behalf of user.
Created 15 Dec 11:32
Reporting
0
One For The Future
4
Vote
Customer Statements Report
Can there be a report/table to show which customers have been set up for Monthly Statements? This will help businesses see easily which customers haven't been set up and generate separate statements for them.
Created 09 Dec 11:21
Reporting
0
One For The Future
7
Vote
Financial statements for not-for-profit organisations such as sporting clubs.
A simple option to replace words such as "profit" and "loss" with "surplus" and "defecit" in financial reporting for not-for-profit organisations (sporting clubs etc). A simple means of excluding headings such as "Direct Costs" or "Gross Profit" f...
Created 20 Nov 21:38
Reporting
2
One For The Future
10
Vote
Switch between nominal accounts in Detailed Nominal Activity view
Currently when investigating postings in the trial balance, to switch nominal accounts you have to come out of detailed view using [back] to find and view another nominal account in detail. Would be much quicker and more user friendly if you could...
Created 20 Nov 18:03
Ledger Management / Reporting / Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
6
Vote
Number's Order Correction 1,2,3,4
When numbers are sorted in sage one, i.e. invoice numbers in a debtors report they are listed 1, 11, 111, rather than numerical order. This happens in a few different places in Sage.
Created 16 Nov 11:48
Reporting
1
One For The Future
5
Vote
Credited invoice shows as "Credited" not as Paid
If an invoice is being credited in full, it would be helpful if the invoice status is shown as Credited rather than Paid.
Created 13 Nov 09:19
Reporting
0
One For The Future
9
Vote
Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
4
Vote
Add additional categories and subtotals to standard Balance Sheet Report
Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.
Created 03 Nov 16:16
Reporting
1
One For The Future
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