Accounting Ideas

Why does the vat summary on the homepage not work? Why does it not recalculate when you have run your vat return and paid it? What is the point of having it if it is giving false information? Sage should be moving forward not backwards!!

After I enter a vendor bill, Save, add PRINT and EMAIL icon to the actions box (along edit, copy, etc.)

Remove transfers from 2nd bank account feed to stop duplication

Add quotes to Customer Activity along with the invoices and customer receipts already shown. It great to have all customer activity at a glance.

I would like to add a 'minus' figure into a quote and then invoice.

It would be useful if the bank feed transactions were all loaded when the bank feed is accessed and then the transactions are on multiple pages to click through, for example so that you can go straight to the last transactions, rather than having ...

Ajouté le numéro de facture et la référence lors du rapprochement entre l'importation de la banque et des factures. Actuellement lors d'un match banque/ facture on ne retrouve que le nom du client et la date.

I process information on behalf of a car body repair shop. Very often the scenario arises where the net amount is invoiced to an insurance company and the VAT element to a VAT registered business (the owner of the vehicle). Sage will not allow me ...

There are some clients where there will be no payroll to it would be useful to exclude/hide all payroll nominals with the '*'