Accounting Ideas

There is no backup of the change if you do it currently. There is a procedure you must know ahead of time to transfer inventory assets from one asset account to another. The linked accounts that you see in the Inventory & Services ledger make ...

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.

When working for companies in the CIS we are asked to give main contractors discount (MCD), but under the CIS ledgers accounts the discount box is just greyed out. It would be good if this could be activated.

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...

a quick entry needs to be added to suppliers to ease month end checks. this will stop the need from going back & forth to suppliers>quick entries>supplier its a faff

Millions of prople have a business and income from a pension: MOD Pension (No VAT), War Pension (Exempt VAT). Civial service Pension, Private Pension, These are all sources of income, and have to be liisted, yet there is no Pre-Set code for it NEI...

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.

Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.

It would be able to be able to tab to the next customer or supplier without having to go back to the main list of customers and choosing the next one required.

Click on a payment / invoice in Customers / Suppliers and see what has been allocated against it