Accounting Ideas

Please could you consider the facility to batch send all supplier 'email remittances' in one go after say entering several supplier payments

I would prefer to be able to print off all the payslips in one go, as I pass them to my boss to glance over, sometimes, he used to spot things on a payslip that I had missed as when you look at a lot of figures for 25 plus employees, you don't alw...

We would like the NET30 so that when we invoice a client in the current month, it puts DUE Date for the end of the following month ...

When RCT is withheld by our customer the amount is still outstanding on their account. Providing a system to reduce the customer's balance without reducing the Sales total. This is not currently supported for Sage customers in the Republic of Ir...

HST options when entering vendor bills is limited to HST, exempt, non-taxable. Although there is an option for 50% HST ITC on meals, there are other scenarios. First, insurance is only 8% HST, not 13%. Also, some bills come with total amounts and ...

Being able to print and/or e mail a purchase remittance to a supplier without having to post the payment and

Would like to link banking to supplier, so when matching payments to invoices, it's easier. Bank Payee ACME will always be used to pay ACME invoices. We don't need to see every supplier's invoice.

If you raise an invoice in anything other than GBP in Sage One, the customer is still shown the Pay Now button on the PDF invoice, however when they click through to the invoice URL, the Pay Now button doesn't show. Stripe can support over 135 cu...

Card services such as SumUp take their fee before paying into your bank.You have allowed for this by adding the "make adjustment" option when matching.This works fine if you have taken multiple payments that make up the amount transfered daily by ...