Accounting Ideas

Gone to unreconciled payments . Clicked on a supplier payment which brings up the details. The 'display' box shows This Allocation. It is always blank. Why not default to 'ALL' which fills the information needed.

Please add the "details" section of each invoice to the supplier payment window - this often has important information regarding the invoice i.e a part may have been returned so the invoice is not due for payment.

When will Sage add an encryption feature to the payroll module so that the step to save each stub as PDF then go in to encrypt. come on Sage the technology is better then what you offer.

Permettre au client de payer un acompte maintenant et la balance de la facture dans 30 jours, et ce, de façon automatique par le lien de la facture qu'il reçoit par courriel.

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...

when making a payment run at the end of the month and making multiple payments it would be useful to be able to see the amount owed in the suppliers list drop down menu

Our invoicing system imports quick entries into Sage. Domestic reverse charge is not available when doing this so means inputting invoices manually & altering the invoice number .

often missing purchase invoices from clients who I do the bookkeeping for so would be easier to download pending transactions and send to client quickly and easily so they can get the invoices I need and send them back via auto entry

SBC should automatically pick up amounts that match bank transactions and provide a list (if more than one), that the user can then match. Currently in bank feed, I am individually trying to match by searching and finding an amount which is too ti...

When making supplier payments and electing to send an email remittance. It would be great if when after sending the email it kept you in the facility to make another supplier payment rather than taking you right back to the show banks accounts screen