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Vote
Department numbers to be visible when processing purchase invoices or credit notes (instead of >> on the right hand side of the screen)
It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.
Created 10 Apr 12:54
Purchasing
2
We're Taking A Look At This
11
Vote
Purchase/supplier pro forma invoices
If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoice...
Created 04 Mar 14:24
Purchasing
1
We're Taking A Look At This
4
Vote
Last Cost Price to show on the products and services listing
The cost price which shows on the products/services listing is the original cost price for the item and does not automatically update to the last cost price. Its time consuming manually clicking into products to check the last cost price and to ed...
Created 24 Feb 13:01
Purchasing
1
One For The Future
7
Vote
Highlight multiple rows and get a total
It's bonkers that I can't highlight multiple rows e.g. in a list of supplier invoices and get a total. e.g. today, I need to pay all invoices for a particular supplier due end of Jan, there are probably a dozen of them. I've also bought things sin...
Created 29 Jan 09:43
Purchasing
0
One For The Future
3
Vote
Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
3
Vote
Invoice approval
There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X
Created 20 Jan 10:15
Purchasing
0
One For The Future
5
Vote
Pin a vendor for entering multiple vendor bills
Prevents user from having to select the same vendor over and over again when entering multiple bills from the same vendor.
Created 19 Jan 17:56
Purchasing
0
One For The Future
7
Vote
Quick entry keys
Would it be possible to add quick entry keys to the system similar to the ones available in Line 50, I think it would be helpful to include them for use with Purchase, Sales and Bank direct entry (not bank feed) and journal entry.
Created 15 Jan 16:39
Purchasing
0
One For The Future
10
Vote
Generate Sequential Purchase Invoice Numbers
Generating a Sequential Purchase Invoice Number in the same way that Sales Invoice Numbers are generated would allow me to send a PO number and possibly a printed purchase order to my supplier, e.g., SP-6001, etc
Created 04 Dec 13:17
Purchasing
1
We're Taking A Look At This
9
Vote
Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
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