Accounting Ideas

Il serai intéressant de pouvoir ajouter des types de méthodes de paiement client en sus de ce qui existe déjà. Par exemple. paypal, Interac, square

Auto entry is fine but the account allocation screen for suppliers is cumbersome to use. I have a supplier with more than 30 invoices/credit notes to allocate to one payment. The account allocation screen shows all outstanding items but we pay in ...

I get one invoice for the year paid by 4 quarterly Direct Debits. The only way to show the payment profile for the cash flow is to future pay the invoice.

If bank transaction posted incorrectly, it would be useful to be able to undo posting of bank transaction so that it re-appears on incoming bank transactions screen to be re-posted

Sage 50 for payroll produced a BACS file for paying employees, including random generated digits which HMRC require. Business Cloud for payroll does not provide this function.

I've just spoken to support as I want to export a payment file from SageOne to be uploaded to our bank. I understand that the feature Salary & Supplier payment is only available on Sage50 as an add on. Is it possible to get this add on applied...

The Grant giver sometimes requires information as to where the Grant Funding was spent. Besides the Bank Account it would be useful if there was a way to allocate payments against both the bank and grant funding

On Sage 50 you could mark an invoice as paid at the time of entering it using the quick entry This saves so much time rather than having to go back through the bank and mark it as paid.

There is currently a size limit and limit of number of attachments which can be added to a transaction. It would be good if more attachments could be added as if only using the bank feed a payment could be made up of more than 10 individual invoices.