Accounting Ideas

When you connect Stripe to allow online card payments via Sageone then automatically every invoice you create going forward has the "Allow your customer to make an online card payment?" option toggled ON as default. We would like it to be OFF as d...

The ability to add remmitance advice slips to sales invoice screen, once paid from your clients, so you can always look back at the remmitance advice slips recieved for payments in case of issues etc.

We are currently unable to edit invoices, that we've uploaded from Sage 50. Or edit invoices that have already received payment. It would be helpful to be able to edit, without having to refund and re-apply payment. We require deposits with our pr...

It would help eliminate mistakes and would assist a bank reconciliation where dates are critical.

You have recently added the ability to automatically record what date a supplier invoice is due such as end of the next month, number of days credit etc. which is very useful and we are greatful that this is available. However, we also have suppli...

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...

Many Regular payments e.g HP and loans are normally split between a loan and interest. Currently set up as recurring but as I also use bank feeds so have to delete the payment from bank feeds to avoid duplication and then manually change date to m...

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 cur...

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

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