Accounting Ideas

Can we not have batch purchase invoicing as in Sage 50? I find it hard to track where I am as there is not batch total to check against to ensure I have inputted the purchase invoices correctly.

Please add print & view functions under Expenses .. same functionality you have for sale.. We purchase items that need to issue our purchase order in advance. Right now we can not issue v CV opt to send to our suppliers Also expenses / Our ...

There is currently only the option to batch change nominal codes of transactions. I think there should be an option to batch change the VAT codes and contacts too, as this would save a lot of time.

When you are in the payable journal, it would be nice to bypass the Direct Deposit Option. I have several clients that this issue is a problem. You cannot Tab Past this Option to other Paying Options Below this Option. I would like to see the opti...

When logging in by default our supplier list is sorted in a strange manner - it is mostly trying to be alphabetic but with random errors such as 'J's" being ahead of "G's" and going D to E and then back to more D's in the list. Looks to be some we...

Currently it only shows Reference It would be useful for it to show supplier reference and the Reference, when we reconcile supplier statements it usually has the supplier reference on them not our reference.

When I go to incoming bank transactions to link them, I sometimes come across a transaction for which I have not raised an invoice. I then have to click "back to banking" to enable me to then select fromthe "purchases" dropdown. It would save time...

Being able to edit the nominal ledger number on an invoice would be very useful, as this would not effect the vat and would mean if an invoice was posted to wrong nominal code, it would be easily fixed, rather than having to do a journal.

ability to set holiday schemes and be able to report on them. So how many holiday an employee has or accrued. Available on Sage 50. Cloud is lagging behind