Accounting Ideas

Email Notification of removal either by stop managing or if client removes Accountant link from their license, also to be shown on audit trail, which at present it does not show this.

You should be able to search your transactions with a 'letter' sensitive search at the top of all the reporting windows.

If there was an easy way to link a Purchase Invoice to a Sales Invoice I would be able to track margin easier for jobs. Perhaps even allow me to generate P&L Forecast.

I have 12 departments with running balances & one cost centre. They require up to date balances, straight away.

Would like to be able to select an analysis type to be auto populated on each line item on invoice.

Currently the Aged Debtors Detailed Report has a column heading 'Reference', however this shows the sage generated SI number NOT the reference we entered on the sales invoice. Unfortunately this makes the current report unusable for both debt chas...