Accounting Ideas

Budget is specific to a year, and changes each year. Sage 50 carries budget forward, and does not get tracked by year. This means that at the beginning of each year, I input the new budget for the upcoming year, and the budget for the prior year i...

would be useful to have a feature to set up recurring journals. for items that are entered on a regular basis.

Il serait souhaitable que l'usager administrateur puisse fermer un mois afin que les usagers ne puissent entrer des transactions dans cette période. Je ne parle pas de fermeture d'année, il s'agit simplement d'un endroit ou l'on pourrait dire une ...

In SAGE 50 Trial balance is displayed by FY years and drill down of account will be within those brackets

When Sage links to other software sometimes you make changes. Other software is more flexible in terms of deleting, but invoice numbers need to match. Sage won't delete and let you re-use an invoice number whereas the other software does.

Most of my suppliers issue monthly invoices. I want to see more activity than a blank page every time I click on activity. I have to change the date every time.

As a small construction firm our wages are direct expenses, the more we do directly effects the sales we make. It would be useful to be able to specify this default and have it adjustable either in cloud payroll or cloud accounting. I want to be a...

There is nowhere on the system to actually access and check your nominal code transactions and even if you run any sort of nominal report to access your sales and purchases, the system will only show the paid ones

Particularly in small businesses you may receive an invoice that you cannot afford to pay through the business bank so you pay it privately. In this instance you want the ability to allocate the payment for that invoice to the DLA (Directors Loan ...

It would be immensely useful to be able to change department or nominal codes on purchase or sales invoices that have been paid without having to do a journal every time.