Accounting Ideas

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

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.

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 ...

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

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

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.

Sometimes a purchase invoice (or Sales invoice) has been wrongly allocated or the description is inadequate but has been marked as paid. It would be great if you could just change the nominal posting or description without having to locate the pay...