Accounting Ideas

we need a nominal code filter search so that we can change the codes from one to another if our accountant changes codes, it would be quicker than having to go through the stock page by page (which always goes back to the start, costing more time)...

Our company relies 100% on the job costing menu. Our job numbers are set up as ####-NSE-05 Construction or ####-NSE-07 Modification. Meaning any job number ending with 05 is construction, any job number ending with 07 is modification, any job numb...

I It is not possible to change the view of the balances on the accounts in the same way that you can change from alphabetical to account number by just clicking at the top of the column.

When a new customer or supplier is added their details go to the bottom of the list. They can be sorted either by customer/ supplier or by their reference but it is not saved.

You have added end of the following month credit terms, you also have x days credit terms. We also need a combination of the two, so End of Month + x Days. This would account for EOM + 30, EOM + 60, EOM +90 or any other combination of EOM + x Days.

we have set up user accounts for staff on sage one and when a statement, quote or invoice is sent out, the customer sometimes replies to the document but these do not come into our mail email account and sometimes have been missed. I like the fact...

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...

could the initial date by default be set to match our start of financial year date by default. This might help to show all the ledger invoices/credits that are outstanding. Example You go on to a card. It shows figure balance of what is owed by th...

Please can you look to being able to set prices against nominal codes. This way we can set customers up with their correct rates and it would self populate without the need to remember or look up the rate

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 ...