Accounting Ideas

It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.

In Sage 50 one can apply filters to the audit trail to identify certain entries. In particular, i am trying to identify entries made with a date in the previous year which were made after the TB was used to produce final accounts (I produced in SA...

Editable Debt letters based on statements

Quotes / Estimates needs to be more user friendly - ie a facility to be able to set up call backs, a status button to be able to state 'order' not just pending and invoice. I have requested this several time -never have any update

It would be useful for there to be a total of the VAT on the bank payments and receipts day books

It would be handy to be able to see the VAT on the debtors and creditors detailed reports so that you can reconcile the VAT on cash accounting and make sure it agrees to the VAT holding accounts

If you wish to track down entries you need to be able to identify the account that they have been posted to

I currently have quite a few clients that I have to send statements to at the same time as the invoices so i get these emailed to my own email address to forward on. The email comes through with just "STATEMENT" as the attachment. It would be real...

The opening balances on for example the profit and loss are coming forward from the previous financial year. When you run your year end procedures on other accountancy packages these figures are put to zero for the new financial year - can this no...

I have construction clients that would like to see the quantity of each line item along with the Item ID when it pertains and the description of the line item along with the unit price. This would allow them to visually see on one report there det...