Accounting Ideas

To be able to merge contacts, when there maybe two duplicate suppliers, customer created by accident but unable to delete as both have transactions within them. This is a function that is available on Xero and it is very useful indeed.

The template (Onyx Product) puts our company name on 2 lines because the font size is substantially bigger than the rest of the document. Option to amend font size or display company name in same size font as the address.

https://accounting.eu.sageone.com/settings/user_preferences Dear Sirs, Now paging/listing is limited up to 100 occurrences maximum. We would like to have the possibility to put off the paging and to show all occurrences on the same page. If this l...

Trying to export data from one company set of accounts to another in Sage Business Cloud and bizarly the format of the data exported is different to the format required to import it, despite it coming from Sage Business Cloud and being reimported ...

When I search an amount, I get the amount, description (showing amount also) and the type, I don't see the Source name (vendor name or customer name). Refer to attached image. Please add a column for Source Name

When I login to Sage I'd like the default page to be https://accounts-extra.sageone.com/invoicing/sales_invoices

When creating a new contact page 1 requests the default nominal account, but if CIS registered you can not select the CIS nominal code till you have gone to the 4th tab to say they are CIS registered, it could do with the CIS registered tick box o...

Clients have added team members as users to their individual organisations and then these team members cannot be added to the Partner Edition. It is incredibly annoying to contact the client and talk them through the various steps.

It would be incredibly useful to be able to see under 'User Management' who has been set up with 2FA. Likewise, an option to 'enforce 2FA' with a definable grace period to only allow login when 2FA is enabled would be ideal. EG: Grace Period 14 da...

Its seems reoccurring invoices are a bit of an after thought on sage business cloud. If i want to change a setting or the terms, the current settings do not affect reoccurring invoices. Also, there isnt a search option for reoccurring invoices, th...