Accounting Ideas

I know where i should be postig the invoices but you never know if thats correct I have 1 particular supplies who keeps changing prices he supplis 3 things every month and i would like to analysis the data i have on sage before I arrange a meeting...

Currently, the aged creditors breakdown does not show Disputed invoices. I use this to check against statements to do a payment run. I will have to go into each supplier to check that no invoices are in dispute.

If I have attached a file say to a purchase invoice, i can then click on this to preview it. I would like this popup window to remain open while I edit or input the date onto the purchase invoice entry. At the moment you can open the file but you ...

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.

We should be able to add a supplier ref after a payment is recorded. At the moment we cannot add this. There are times we must make a payment by BACS and record the payment. It may be some days later before we get an invoice with a supplier/invoic...

Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.

No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice

would speed up processing