Accounting Ideas

Create an asset category for intangible assets

The description of the invoice is more important than the type of transaction and needs to be seen easily. We currently have to include all the description in the reference to be able to see it at a glance.

When listing transactions in nominal listing and then editing one the system takes you back to the beginning so that you have to enter the period details again. Would be good to go back to the previous list.

We have a repeated journal entry that we have to do for each sale we do. It is the same each time, transferring funds between the same nominal accounts each time. It would be great to be able to set up a template for journals that we could use eac...

Sometimes there are adjustments to invoices but rows are always added to the bottom. The ability to insert or delete rows would be useful.

There is no where to record credit control info. unless you keep a copy in your emails. we would find it easier working with our clients to see a history of what has been sent and when.

On the GJE lists, a query can be done and it will show the number of entries in the query. I would like it to also show the amount of entries, not just the total number of entries.

In Sage 50 you had facility to insert when account was reviewed. In Sage One you only have notes. This extra facility would be good

It would be good to see quick entries as individual entries, rather than seeing all the invoices that were uploaded in that batch. It can be very confusing.

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.