Accounting Ideas

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

When describing purchase or payment details there is not enough characters to write your description. There is a long section which is wasted unused space where you could increase the amount of characters for the description. Everyone would benefit

many use macbook Pro and one Drive so to be able to upload invoices from one drive when creating purchase invoices would be very helpful

When entering an invoice into the quick entries form and the invoice has items that go into two different GL accounts, it would be nice that the two entries be converted into a single invoice. When reloading the data by clicking on one of the two ...

Xero allows this - so easier to input from the invoice. Possibly no need for Auto Entry with this option! Have a Files Inbox you can send documents to (email/upload/App), and post to Sage from there - like Xero!

After I enter a vendor bill, Save, add PRINT and EMAIL icon to the actions box (along edit, copy, etc.)

OTHERWISE YOU CAN'T MATCH SOME OF YOUR PURCHASE INVOICES, IT NEEDS TO BE ADDRESSED ASAP

Is it possible to get the option to self bill from Sage one for suppliers please?

Supplier invoices are backdated mainly due to imports. Average unit cost in the item valuation report is then incorrect. Backdating should still be possible without the unit cost being distorted by quantities which have "moved" since the historica...

Its good idea to copy the existing purchase invoice to post another similar invoice. Saves time and efficiency.