Accounting Ideas

Would it be possible to see a paperclip next to an entry, when viewing the Purchase Ledger, if it has a document attached? Would help us to see where there is outstanding paperwork.

Stock orders can be a very tedious process and running out of stock is not only embarrassing but also costs a company money in terms of loss of potential income.Currently, determining how much stock needs to be ordered , one must export the quanti...

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 ?

It would be useful to have the option to add the supplier product code when setting up a new product not just a product description.

I have no idea why I cannot create a purchase invoice (or as we often call them in the UK a Purchase Order) that will print off/save in the same format as a sales invoice, instead of the 1 liner I get with limited information. I have to make them ...

Some vendor invoices do not breakdown taxes and subtotal. We are then stuck guessing or calculating the before tax amount in order to input it in Sage. If we could input directly the total and let sage calculate taxes, it would be much faster.

If a supplier invoice is paid in monthly instalments, it would be nice to be able to make them a recurring payment,

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 going through the aged debtors list i have it on detailed view and then i look for matching transaction. I then click through any accounts that have matching ones and allocate it. Once you have saved the allocation it would be helpful if it...