Accounting Ideas

Ajouter un autre onglet" AUTRE" dans contact afin de pouvoir enregistrer les sous-traitants, les salariés... facilement comme pour Fournisseurs et clients. avoir la possibilité de personnalisé la sous catégorie contact.

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?

Hi, on desktop sage, when we create a company we are asked for its structure, ie sole trader/ltd company etc and the COA is designed based on this. On cloud accounting it defaults to sole trader COA regardless, this is not efficient. Can this be ...

Title of logged out page says "logged outs" and doesn't need the rogue "s"

I need Sage to recify a problem where when I log in and switch to another company I administer, and send an invoice, statement etc, Sage sends it from the email address used to login rather than the company I am accessing, so I have to log out and...

The ability to sort by Contact Type would assist in dealing with customers or suppliers ‘en bloc’.

On Sage 50 the link to transactions is very quick and easy to access on the navigation pane. The need to go into Reporting > More > Select the report is a lot more time consuming. Having a link along the top for Audit Trail to present this r...

Data to only be entered once when forming a new company. Currently have to enter data in details section of the accountant client protal and then and gain on a step by step basis when forming the company. Would be eaiser if this information only h...