Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
66
One For The Future
×
Love This Idea Likely To Be Coming Your Way
1
Great Idea Currently In The Works
1
Great Minds Think Alike - This Exists Today
1
Great Ideas Delivered
7
Not In Our Plans Right Now
0
Filter by category
Automation
×
61
Banking
×
81
Ledger Management
×
47
Mobile
×
19
Android App
×
5
iOS App
×
5
Processing
×
313
Payments
×
44
Purchasing
×
40
Sales
×
146
Reporting
×
138
Sage Copilot
×
0
Setup - Navigation - Lists - Usability
×
44
Stock & Product/Service Management
×
29
VAT/Taxes
×
53
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
4
Vote
It would be useful to be able to change the program date, as in Line 50.
It would help eliminate mistakes and would assist a bank reconciliation where dates are critical.
Created 26 Nov 13:05
Payments
0
One For The Future
5
Vote
Other currencies in PayPal transactions incorrect
I recently paid $40.99 through PayPal but it's showing up in my accounts as £40.99 which is obviously incorrect. Sage needs to be able to handle other currencies as the price they are in GBP if they are going to show in GBP
Created 27 Mar 11:02
Automation / Payments
0
One For The Future
4
Vote
Matching bank feed transactions to purchase invoices better
Bank fed transactions rarely match to purchase invoices because I receive invoices from clients at the end of the week and often enter these after the bank feed has updated. I then have to match the payments to invoices manually most of the time. ...
Created 14 Sep 15:32
Payments
0
One For The Future
6
Vote
Connecting to Square as a bank account
No description provided
Created 02 Apr 12:46
Banking / Payments
1
One For The Future
2
Vote
Require Sage to suggest matches for invoices entered via Quick Entry
Currently Sage will only suggest a match for an invoice entered onto Sage via the Sales or Purchase section. As I enter some invoices via Quick Entry I have to go find the match rather than it being suggested.
Created 12 Jan 09:32
Payments
0
One For The Future
6
Vote
Import Other Payments and Receipts
Could it be possible to import other payments and receipts? I could save lots of time by bringing in data from Excel.
Created 23 Nov 19:27
Payments
0
One For The Future
4
Vote
Go Cardless
No description provided
Created 08 May 20:21
Payments
0
One For The Future
4
Vote
System to keep track of Check numbers
SBCA should keep track of check numbers. So when printing a check the check number isn't manually inputted for each check printed.
Created 05 May 14:43
Payments
1
One For The Future
5
Vote
Add Due Dates column to Payment (Outgoing Money) Supplier Payment tab layout
Example, supplier with 30 day regular term. Paying today invoices dated up to 17th June. Several dated 17th June were special forward orders on an extended credit term. Whilst correct due date shows in outstanding invoices page it doesn't show on ...
Created 14 Jul 08:44
Payments
0
One For The Future
4
Vote
we can to mark any invoices in main screen.
it would be great, mark any invoices in main screen of invoices to paid, non-paid, etc.
Created 06 Apr 12:02
Payments
0
One For The Future
« First
‹ Prev
1
2
3
4
5
Next ›
Last »