Accounting Ideas

I'd like to have the ability to see ALL transactions by Sage adding a hyperlink to Purchasers or Suppliers details rather than having to select a date range.

so not to waste paper

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...

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...

Como requisito legal para Hacienda, el nombre legal adecuado para este asiento de diario en España es "Asiento de Apertura", este debería ser el nombre propio dentro del sistema.As a legal requirement for the instituion the the proper legal name f...

It would use less paper reports would have fewer pages

Hi, ALLa main part of business monitoring is to know how much sales by customer are BY PERIOD (timeline) just a simple report customer & total salesneed a report to get sales by customer by period. this is availible in Line 50 but not on acco...

Being able to customize the reporting to choose one month v. month prior year instead of each month v. prior year month up to date .. would be nice to be able to pick one month you want to compare to. Having customization of how you want say the ...

Can we bring back the supplier bank details report that could be ran in Sage 50 desktop? I have clients that have depended on it every so often but now that I've moved onto Sage business cloud i'm unable to provide this report for them as I run th...

In the old Sage Line 50 you could 'Include Future Transactions' on the aged debtors & creditor reports.This is particularly useful when carrying out year-end audits as you can see which transactions from a previous date are still outstanding a...