Accounting Ideas
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Need to be able to print off a 'Full Transaction Listing' for Customer and Supplier accounts
This is required to do a manual reconciliation of Customer and/or Supplier accounts at times. Just on an individual basis. It is especially important when multiple staff have been working on accounts. The statement print doesn't give this option o...
Created 10 Feb 03:41pm
Reporting
1
One For The Future
6
Vote
Nominal ledger code on Purchase Day Book report
Idea logged in Sage City: It would be really helpful to show the NL code an entry is allocated to on the Purchase Ledger Day book report.
Created 19 Jan 01:44pm
Reporting
0
One For The Future
6
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 05:07pm
Reporting
1
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 11:32am
Reporting
0
One For The Future
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 11:48am
Reporting
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One For The Future
6
Vote
Add an info field to Customer and Suppliers field (searchable)
Would it be possible to add 1 extra field to customers and Suppliers where you can put in info which would be searchable so that you can add additional info to your customers and/or suppliers which doesn't have anything to do with their contact de...
Created 12 Oct 09:02am
Reporting
0
One For The Future
6
Vote
Detailed report showing each product/service transaction by Customer
ability ot generate a customer report, and view the total amount invoiced to them by products/services. it would be great to have a drill down option to view each invoice associated to said product/services.
Created 30 Sep 06:09pm
Reporting
0
One For The Future
6
Vote
Create a report that gives full details of when an invoice was emailed to a customer using the Sage email system.
I currently have a court case and need to prove when a customers invoices were emailed to them, the email address used, a delivery date and time and an automated read receipt would be useful too. The fact that a copy of this email was sent to me i...
Created 27 Apr 12:22pm
Reporting
1
One For The Future
5
Vote
Trial Balance with Brought Forward balances Only
Please bring back the Trial Balance with B/F balances only in order to check opening balances for new financial year with the Accountants Opening Balance Figures.
Created 24 Nov 08:33am
Reporting
1
One For The Future
5
Vote
customer statement date
All Customer statements are dated per default with the last day of the previous month. It would be great if it can be either "today's" date or if a default date for customer statements could be set.
Created 7 Oct 11:00am
Reporting
0
One For The Future
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