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Account Default or NC for Suppliers
The ability to data export suppliers AND to include their Account Default or NC for Suppliers is of huge importance - I was tidying up my NCs and says I cant delete because a supplier is defaulted to it. I have over 500 suppliers so going into eac...
Created 10 Oct 10:58
Ledger Management
0
One For The Future
5
Vote
Allow Accounts Ledger Nominal Code to be viewed on the supplier / customer list
When adding a new supplier or Customer to your database, it's good to be able to see what similar accounts have been set up with, so as to minimise the margin of error of assigning the wrong one - especially as there are those with a similar descr...
Created 09 Jun 13:58
Ledger Management
1
One For The Future
4
Vote
We attach purchase ledger documents as pdfs against the invoice. We used to be able to reopen them as pdfs, but relatively recently they started opening in preview
I think most users would benefit. I am Finance Director for a charity, and we get grants from a number of organisations; from time to time we need to send copy invoices to the grantor - we record transactions in Sage, attaching scanned documents t...
Created 03 Mar 17:41
Ledger Management
2
One For The Future
3
Vote
Add the ability to apply an invoice payment method to a supplier account and the ability to filter (and produce reports) based on the filter.
This might include; DD, SO, Credit Card, Chq, Bacs.....
Created 01 Dec 14:39
Ledger Management
0
One For The Future
4
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Import Templates
It would be useful if you could import things like prepayments journals as you can in the desk top version it is so much quicker and easier to manage by populating the Audit Trail template.
Created 11 Feb 14:22
Ledger Management
0
One For The Future
2
Vote
Please could you look into adding the business credit card CapitalOnTap to the list of banks to be able to get a direct feed from?
It's a popular business credit card and CapitalOnTap already has a link with Sage in order to export transactions. However it would be better if they could be automatically imported just like with the bigger banks.
Created 17 Aug 12:59
Ledger Management
0
One For The Future
5
Vote
Number Journals automatically
This stops duplication of Journal numbers
Created 04 Mar 12:03
Ledger Management
0
One For The Future
4
Vote
Be able to correct entries in payroll control accounts
Pension control account - should be available in Corrections to correct any entries misposted here by mistake
Created 01 Dec 15:02
Ledger Management
1
One For The Future
3
Vote
Insert Header on an Invoice for Description only e.g for Project name
Sometimes an invoice needs a brief description. A row with just a description field would be useful.
Created 28 Sep 11:38
Ledger Management
0
One For The Future
2
Vote
Search purchase or sales invoices by multiple status
It would be really useful to search by more than one status at a time rather than having to choose just one option from the dropdown - for example both paid and part paid together
Created 13 Jul 22:27
Ledger Management
0
One For The Future
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