Accounting Ideas

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

Different payment terms for different customers means that invoices fall due at odd times. Not all terms are just 30 days from date of invoice.

Can the Return of Trading Details (RTD) be added to Start as it is a requirement for the Revenue

When generating a statement run, it includes statements even if there are no transactions which are outstanding and the balance is zero. This happens when you are running a statement but have Include future dated payments ticked in Settings (and w...

One of our clients seems to being used as a test for forthcoming Sage upgrades to the nominal ledger. Transaction reports for nominal ledger items are being produced an a monthly landscape format instead of the previous vertical transaction format.

We have 3 locations for our businesses and we are unable to report Trial balance figs on each location. This information is already available on other reporitng so needs to be added.

In Sage 50 there are both Due for Payment reports and a suggested Payment report. this is very useful as it means we don't have to trawl through the Age debtors report to see what is due or falling due for payment. It would be even better if the o...

Would like to view a simple closing trial balance report only. I don't want to see opening values and this period values.

Sage 50 has a report for T9 VAT transactions which is very useful when checking transactions for VAT purposes (in order to check any non vatable entries are correct. Could we possibly have the same in accounting i.e a report showing all items allo...

in sage 50 this is a doddle and Sage do it best, in the cloud, it’s basic. Lacks form and the work flow has to be better for an accountant.