Accounting Ideas

The closing balance in each general ledger is very confusing. It should only show between dates that are specified. The opening balance should be cleared at the start of each fiscal period....as it is when you click the 'summarized retained earnin...

When i interrogate and, sometimes change transactions in the nominal ledger the system reverts back to the default date criteria rather than retaining the period that had been entered previously. It would save time.

When going back to a customers accounts after some time away, it is sometimes necessary to search for the nominal allocation of an unusual recurring purchase item. In Sage 50 transactions search you could usually find what you were looking for by ...

Companies who are registered as one name but operate under a T/A name can only be identified as one or the other on Sage. I always enter the proper Companies House and VAT Registered name but I want to see them listed as their T/A name.

This would be a good idea as one of our suppliers has changed their name and we want to record under the new name while still retaining details from the old name but cannot

I needed to edit entries on a client record but was unable to change those in 2301 as it was set as a control account. It shouldn't be one.

Sometimes a purchase invoice (or Sales invoice) has been wrongly allocated or the description is inadequate but has been marked as paid. It would be great if you could just change the nominal posting or description without having to locate the pay...

Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.

EN I would like to be able to import a Chart of Account FR j'aimerais pouvoir importer un plan comptable.