Accounting Ideas

EN -- automatically add on invoice if operations are supply of goods, service delivery, or both. This info is now mandatory in France. FR -- ajout automatique de l'information selon laquelle les opérations objet de la facture sont constituées excl...

I think it's awful that SAGE continues to take our subscription money when we cannot access the program due them overselling the product and cannot cope with the demand!

The advanced navigation grid seems to no longer have these reports under Sales and Purchases. You have to go into Reporting now. But it was a good shortcut for some well used reports.

option to Auto-generate contact references

I would like to be able to bulk select all customers/suppliers and extract the information.

As part of the migration from Sage 50 to Sage Business Cloud Accounts to have the option to move over the department information as well. This is essential for our reporting so we can make a seamless transition.

Having a column to identify if a customer is set up for statements to be emailed or printed

When using the invoice or payables modules in enhanced view it would be useful to select the first letter of the client or vendor to get to it faster than having to scrolling up and down the list each time.

It would be VERY useful to be able to place in subgroups accounts so we could have subtotals. For exemple :Account number group (5100), this account would group 5101 to 5198 and create a subtotal (5199)