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 ...

The program does not permit printing a vendor bill. Please add this feature so we can Print Bill (there is time we issue PO before our vendor can ship products ) Also need and auto assign Vendor Bill number (our PO numbers / not just ref)

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...

Just moved from Sage 50 and am disappointed that I can't easily list all invoices by Supplier showing the department. Sage 50 had the supplier activity report with Department as a filter and a column. We use this to verify the supplier statements ...

I would like to add a new column to the batch supplier invoice entry screen to be able to record our purchase order number. We don't use the sage purchase orders facility, as we have our own in house system.

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.

On the old system the quick entry purchase ledger, it had two reference columns, one for the suppliers invoice number and one our internal reference. It only as one column now. We use an internal reference system to look invoices up and it takes l...