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Have a system setting to show all outstanding on ledger cards and ignore the from date/combo box option
Could there be a system setting that will allow ledger cards to show ALL outstanding entries by default and that also ignores the from date needing to be set It greys out maybe or default to match the old outstanding item on the list) or select ou...
Created 14 Jul 11:11
Ledger Management
0
We're Taking A Look At This
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
Vote
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
5
Vote
Number Journals automatically
This stops duplication of Journal numbers
Created 04 Mar 12:03
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
1
Vote
General Journal entries on the Supplier and Customer cards
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!
Created 16 Jun 20:43
Ledger Management
0
We're Taking A Look At This
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
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