Accounting Ideas

I and many others have been suggesting this idea for years now. Last year I received an email stating this was finally going to be implemented. Fast forward a year later and still nothing. I have 1500 customers on reoccurring invoices. God forbid ...

I and many others have been suggesting this idea for years now. Last year I received an email stating this was finally going to be implemented. Fast forward a year later and still nothing. I have 1500 customers on reoccurring invoices. God forbid ...

When sending a quote we attach photos and plans for the customer, the drag & drop function is brilliant, but we then have to manually switch each document to make it visible to the customer.

At this point in time analysis codes have to be entered one by one. I would be helpful to facilitate a .csv upload

When viewing a page of transactions the default search criteria is 30 days. but some of my invoicing and sales run 60 or 90 days so when i view a page half of the invoices are not there until i extend the From and To range to more that 30 days.

It would be useful to be able to configure a stock location column when selecting stock items to create CSV file to export or PDF.

The ability to view the original invoice when viewing a customer or vendor payment.

After starting using this product, we came up with a new web address and email address. However, my account is set up with the old address and I can't change the user login to the new address. Which also means I can never abandon the old email add...

I used to run a different Sage 50 and the customer tab used to have essential info for quickly filling out credit references including: -Average Days to Pay -How Long they have been a customer. If existing and we are changing to Sage from another ...

the option to set a differnt email address and contact in customers for quotes rater than the accounts department getting quotes as standared, I know i can change it manually each time but this does not seem productive.I have a couple of clients t...