Accounting Ideas

Sage is the first accounting software which I've ever worked on, which doesn't allow for General Journal entries on Supplier and Customer cards. Please allow for this, as it makes an accountant's job so much easier!

We do not wish a conversion to be shown at all

Ability to generate and manage purchases,

When you go to a Sales or Purchase ledger account you cannot see what the invoice is for without opening the actual invoice. I need to refer to previous invoices without opening each one.

The EPS and posting of Employment Allowance should not be attached to the payment of PAYE. We process payroll for a number of clients who maintain their on Nominal Ledgers. They post HMRC payments as Bank Payments from their bank feeds which means...

This would be useful when errors are found on these nominal codes on the Trial balance

I need to be able to see our individual client reference number and work/service supplied or period invoice covers

We would like to have the ability to add copy emails or photos to customer or supplier records.

We use software for contract work/jobcosting, where relevant p/l invoices are entered & then imported into Sage. Unfortunately, as this has to be done via Quick Entry, there is no option to upload/attach the invoice into Sage.

It would be very useful to be able to create a GST report that tracks GST to report to CRA. This would be similar to that created by other accounting software that allows GST to be reported as a prior period adjustment or new specific to the perio...