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When entering batches of purchase invoices, replicate the functions F6 and F9 from Sage 50
It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission
Created 04 May 14:02
Purchasing
4
Love This Idea Likely To Be Coming Your Way
218
Vote
Could you add a option to create purchase orders.
When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...
Created 23 Jan 14:35
Purchasing
53
Love This Idea Likely To Be Coming Your Way
1
Vote
Supplier default product
When entering invoices from the supplier, if there was a default product on the account, this could be auto displayed in the dropdown list,
Created 13 Jul 13:12
Purchasing
0
We're Taking A Look At This
116
Vote
More than two decimal places
Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...
Created 29 Jul 08:15
Purchasing / Sales
38
Great Idea Currently In The Works
1
Vote
Inventory Item Info Should Also Show the Landed Cost
Sage 50's Maintain Inventory Item module only shows the last cost for an inventory item. The landed cost is the true cost of an inventory item. It reflects the expenses associated with that particular item and is necessary to have an accurate view...
Created 11 Jul 17:39
Purchasing
0
We're Taking A Look At This
76
Vote
Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
4
We're Taking A Look At This
43
Vote
PO Number on Invoice
Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...
Created 10 Feb 10:09
Processing / Purchasing / Sales
3
Love This Idea Likely To Be Coming Your Way
1
Vote
Auto post of sage monthly fee invoice as Xero does
SAGE auto posts monthly fee invoice on first if month when it appears in account owner's account. This is not confidential. It is cumbersome to obtain from a remote account owner. Xero does this.
Created 01 Jul 06:48
Purchasing
0
We're Taking A Look At This
48
Vote
Recurring payments to a supplier
If a supplier invoice is paid in monthly instalments, it would be nice to be able to make them a recurring payment,
Created 17 Jul 18:03
Purchasing
2
Great Idea Currently In The Works
3
Vote
Add more than one invoice to a Supplier
We process several invoices for the same supplier but with different invoice details. Currently I have to create a separate invoice each time for the same supplier instead of being able to enter all the different invoices on the one screen. Very t...
Created 23 Mar 21:22
Purchasing
0
We're Taking A Look At This
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