Accounting Ideas

Really happy to see that recurring invoices have been added, but we really need to be able sort these by the column headings and/or to be able to export to csv so that we can cross-reference these.

My request/suggestion is that customers would benefit from being able to generate a list of the customer delivery addresses that have been entered in their Sage system and then export the report in CSV form . I have searched the forums for a way t...

add an option to include the VAT outstanding on Debtor and Creditor Report to help reconcile cash scheme VAT

This will limit the amount of time required to re-format every report from CSV

It would be a great improvement if the software had the function to digitally send the subcontractor statements oppose to having to manually download and email separately. Furthermore, I have always been conscious the Payment and deduction stateme...

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...

It would be beneficial to have the project field on the main screen as otherwise it is easy to omit it.

Hello,In order to facilitate the consultation of several invoices of a customer at the same time, it would be easier to have a next / previous button which would avoid having to close and open each time the invoices to consult them in succession.