Accounting Ideas

It would be really useful if there was a way of categorising a purchase invoice as being on hold/under query so that it can be posted but not released for payment.

I am looking for a report showing all purchase orders issued for any specific job number. Is this available in Sage-50 Quantum?

When entering a new invoice, if a similar transaction already exists the system prompts with a warning message. It would be more helpful however if it actually provided a link to, or reference number for the potential duplicate rather than the use...

Add ability to pay purchase off invoices when entering supplier invoice

just like the customer statement run, it would be nice do do a supplier run

It's bonkers that I can't highlight multiple rows e.g. in a list of supplier invoices and get a total. e.g. today, I need to pay all invoices for a particular supplier due end of Jan, there are probably a dozen of them. I've also bought things sin...

Would it be possible to add quick entry keys to the system similar to the ones available in Line 50, I think it would be helpful to include them for use with Purchase, Sales and Bank direct entry (not bank feed) and journal entry.

Hi, I would like to change the payment terms for my suppliers to 45days end of mont

It would be really useful to be able to print the Remittance on our own letterheaded paper. Having the option to change the layout of the remittance would be helpful, or creating a Template would be good

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...