Accounting Ideas

It is a feature that has always been available over the 30 years that I have been using sage

currently a VAT repayment can be posted automatically through VAT Returns against VAT Liability and the relevant Bank Account. This updates the Cashflow as a VAT repayment from HMRC and it appears as cash flow in, but it does not update thE prior ...

More and more larger corporate companies are now insisting that due to their auto reading of pdf invoices etc. They now require the word invoice etc to part of not only the document but also in the file name of the invoice itself when emailed to t...

It would be useful to have an "attachment" feature for customers and suppliers so that credit application forms, insurance documents etc can be kept with their activity page.

It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.

Editable Debt letters based on statements

The basic accounting concept of transferring the P&L balance for a year to the balance sheet needs to be adhered to in all the reports. Currently, the Nominal Activity analysils shows a closing balance figure that is incorrect (for the P&L...

Ability not to save vat return after it has been generated.

HI - I would like further Credit Control reports in addition to standard aged debtors - I particularly would like a column with notes and/or last note. We have numerous small debtors and it would be useful to quickly see those that need an action!...

A report that would show the VAT liability per department so that the correct allocation of VAT liability can be made in the balance sheet and cash flow