Accounting Ideas

On Sage 50 you can do e-payments where you can downlaod a file to upload into your online bank account to raise Purchase payments

It would be nice to be able to update credit card info from your app so I don’t have to use your stupid portal that I have no interest in using. Seriously considering going to quickbooks because of how inconvenient your service is. I should be a...

There are many glitches in the Sage Cloud accounting programme I was persuaded to move to ( from 50 ). One simple one would be to have the obvious facility would be to be able to set defaults on the cash book payment. Rather than when inputting a ...

Currently, a €0 purchase invoice cannot be marked as paid. It will always appear as 'OVERDUE' or 'AWAITING PAYMENT'. This is not normal! https://customers.sage.com/s/article/FAQ-about-zero-invoices-Accounting

When using quick entry for inputting invoices there are both a supplier reference and an internal reference field available. Enter a batch of invoices, go to pay them and produce a remittance and the supplier reference field is missing? Our intern...

When adding a client you have the option to choose 'trade' as a payment option however, when you go to post a payment from an invoice, there is no trade payment option to choose. With finances becoming tight for both businesses and clients, the op...