Accounting Ideas

50 Vote

Recurring journals

Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.

Created 9 Jul 09:23am

Automation

1 Love This Idea Likely To Be Coming Your Way
14 Vote

Option to view vat return without saving it

Ability not to save vat return after it has been generated.

Created 30 Sep 01:55pm

Reporting / VAT/Taxes

0 One For The Future
1 Vote

When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

Created 17 Mar 12:41pm

Purchasing

0 We're Taking A Look At This
1 Vote

Please include an option to choose the default VAT rate for a supplier - CIS

Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.

Created 17 Mar 12:36pm

Purchasing

0 We're Taking A Look At This
1 Vote

Export BACS Listing

Generate a list of payments due with supplier bank account details and total payable to enable faster payments of supplier invoices. We run a tandem system that uses this feature and it enables payment of a high volume of suppliers in a shorter pe...

Created 17 Mar 12:17pm

Banking

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1 Vote

Quotes / Estimates

Quotes / Estimates needs to be more user friendly - ie a facility to be able to set up call backs, a status button to be able to state 'order' not just pending and invoice. I have requested this several time -never have any update

Created 17 Mar 12:06pm

Reporting

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4 Vote

Manually override invoice number

We use an external sales system that generates it's own invoice number and always used to manually override the invoice number on Sage50 so it matched. This feature is no longer there but is useful so invoices aren't duplicated and so that payment...

Created 6 Feb 12:30pm

Sales

0 One For The Future
6 Vote

Make audit trail by transaction number and not the date of the entry

I was trying to find an entry that was done today but was a back dated transaction. Because you have to put a date range in everything on this system you cannot just bring the audit trail up showing everything entered today despite the transaction...

Created 10 Jan 01:52pm

Reporting

0 One For The Future
5 Vote

Sage Accounting Standard Version - Reports Display Is Awful

When looking at Balance Sheet or PL for example the default report is a small box with sliders, similar to what we got in Windows XP 20 years ago. It is clunky and you are forced to slide to the right to get the numbers to appear in the box. Who t...

Created 23 Jan 04:01pm

Reporting

1 We're Taking A Look At This
67 Vote

Page forwards /backwards option at top of page on SAGE ONE Cloud - currently only able to do this from the bottom of each page

Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time

Created 28 Sep 04:21pm

Processing

2 One For The Future