Accounting Ideas

In Sage 50 Accounts you can set the default tax code for suppliers as many are not VAT registered. Sage Business Cloud has the toption but it's not active and it potentially can create errors when entering invoices by adding VAT when none is in fa...

The system closes the company when it determines you've been inactive for an undetermined period of time. I've had it close within minutes of entering data. It doesn't give you an option to continue, and you lose whatever you were in the middle of...

It would be helpful if an email was not send correctly that we get notified.

Instead of having to use the pull down menus on the "Paid From" and "Method" fields, simply either default to last used values, or have the defaults configurable in the Settings menu. The vast majority of the payments would use the same values for...

It is ridiculous that you can not select the contact whilst making a quote or invoice. It would only require a dropdown box. We have many customers that have many contacts (Estates) so needs to be invoiced to the contact but to the main company. A...

We are changing business premises it would be highly beneficial if we could just send a global email to all customers and suppliers with the information. This could apply to lots of other situations including bank detail changes and even some mark...

We have almost 80 companies to do the books but on the user end the list of company shows as how the company was added into sage instead of in any sorted way which takes more time to find a company to open the company.

It is absolutely horrible adjusting prices on products and services right now, especially if I have a lot to update. I have to find the item, click it, then click edit, adjust the pricing, save, then go back to the products page, re-sort the items...

based on being a global economy multi currencies are very common and this should be a key thing to concentrate on allowing for your migration tool from sage 50 to sage cloud