Accounting Ideas

to add a sent items section to highlight what Statements and Invoices have been sent to customers. AVOID double entry

Every time I sign in, I get bombarded with offers for money off for new customers. Today no less than 4 repetitions of '90% off for the first 4 months' in the 'above the fold' space of the home screen alone. Yet long-standing customers never recei...

When you go to look at a specific Customer or Supplier on Screen you can not see the detail of the invoice or the ledger code that you have posted it to, could that feature be added in?

Setting up contracts on the analysis section in settings on Sage, not able to sort into numerical order or alphabetical as with most menu’s in sage. Would be helpful if the search facility allowed you to start typing the code you wanted and the se...

From newest to oldest I would like to see all the sales/purchases and summary screens to display the whole financial year to date and for us to custom those lists as we need. Rather than the last month only as it shows currently

Customer wanted a tick box in settings to be able tick a box for always saving as draft as customer using it as a Purchase Order work around

When setting a date range to search for previous transactions, it would be very useful to be able to set the required year from a dropdown, rather than having to click back 12 times through every one of the preceding years to reach the one in ques...

It is very hard to do to invert the dates for every one, especially going from 2020-01-06 (yyyy-mm-dd) to 01-06-2020 (mm-dd-yyyy) you can see how it gets confusing and is prone to error when transcribing or migrating data from another system which...

In partnership edition list of clients it would be helpful to see the status of the bank feed without having to look at each one individually.