Accounting Ideas

Why cant everything default to the current financial year. When allocating bank receipts there is no default set and you have to enter current financial year each time. when looking at customer balances it doesnt seem to have a default. Its pretty...

When adding a new contact it ould be useful to have certain key words added in notes that can be used to search for that perticular contact in the future

i'd like the font on the e mail that is sent with invoices etc to be the same as the font that i normally use when sending e mails independently of sage

When checking the profit from the quote, when the description of the product is more than 46 characters, to view the latter columns you need to use the lower scroll-side bar. When checking the Profit from the 'edit' option, the view is correct.

I would like to customise my screens and have a choice in colour background.

i'm operating in Bahrain therefore i need to have Bahrain (BHD) currency to SAGE accounting to allow me to use it

In the Sales invoice tab for example, when looking at the list of transactions, I can set my date range of search in the top. But when I close my tab and come back later on, the date range doesn't stay saved, I have to set it again. I would be gre...

It is extremely inconvenient when you delete a customer or vendor and Sage always takes you back to the A's and you have to type in the letter you were at

To be able to batch mark customers and suppliers as inactive, rather than having to go in to each individual record to change the account status.

most customers use the same carrier for their shipments. it would be great to add this info in their profile so it does not need to be adder every time an invoice is generated for them.