Accounting Ideas

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

When you're in a supplier account for eg you have to go into Purchase> Supplier> Search before calling forward another account. Why cant there be a quicker way to look up the next/another account

I like how in Journals you can add, remove, and copy lines, and move them around so they're in order - can we have that on all grids of data? It would be great to have this for invoices, credit notes, quotes...

In the software I find it time consuming to find transactions. Why can't I just say what I am looking for and the system then gives me all transactions in the software that match the criteria. It is so time consuming going in and out of banks/ sup...

In sage 50 you could have several things open at once, i.e. customer list at the same time as preparing sales invoice. Useful when customers pay deposits and you need to reference this on an invoice

Can we please have suppliers and customers in alphabetical order rather than in order of when added. It makes no sense presently.

I'm invoicing Foreign suppliers for a commission on their imported goods. I can't use the same invoice model I use for my local customers

Why does sage not hire people who use the software and get them to input into how it should work as I have used it for years and who ever designed it doesn't understand accounts that well.

Once you sort clients by name/code etc. Don't revert order back to setup order every time you go in and out of clients. I.E. once order is set it always stays as this unless you want to change it

When looking at the invoices we have to click on it and go back to sales every time, it would be a time saver to be able to flip to the next one instead.