Accounting Ideas

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.

It would be helpful if you could add a supplier ref field to the quick entries screen so purchase invoices could be entered in bulk rather than via the purchase invoice screen that takes forever.

Hard to find receipts / images against puchase invoices or sales invoices, and cashbook in start

using autoentry to upload purchase invoices and receipts, would be beneficial to be able to mark paid in batches rather that having to open each one to do so.

When entering a Supplier/Customer credit note the colour of the credit note on screen should be in red, and whenever you are looking through the supplier/customer list the credit notes should be in red to differentiate the two types of entries.

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

Please have the "details" column displayed under supplier activity, purchase payments etc.... What is the point in having it if it doesn't show anywhere. I can't quickly look at the activity and know what an invoice is referring to or quickly sear...

When writing a purchase invoice it would be useful to be able to enter the full amount so that VAT can be calculated automatically

There is no function to generate a purchase order. For some business like ours this is a major requirement from suppliers. Whilst ensuring that negotiated prices for products match the suppliers invoice.

Creating a purchase order which then has all the information of your purchase invoice speeds the process up for the end user, as a business we have to send purchase orders to our suppliers which could have many items required. Using sage cloud bus...