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Item Detail Report for your Products to Export as CSV or PDF for Buisnesses on needs.
Item Detail report showing cost price and sell price , supplier and there item code would be easy to quickly find those items that are new to be entered and to cut out those already on system. Also for a list to filter popular items that customers...
Created 07 Dec 12:05
Stock & Product/Service Management
0
One For The Future
3
Vote
Allow the option to change a customer/supplier invoice/credit to a different customer/supplier after vat reconciliation or payment
If you enter an invoice/credit to the wrong customer/supplier it would be extremely helpful if you were able to always put the invoice/credit to the right place. At the minute you would have to credit and reinvoice etc.
Created 05 Dec 15:50
Processing
0
One For The Future
5
Vote
VAT Detailed report to generate reports in transaction or reference order
If you have multiple transactions on the same day, the transactions in Box 4 show in a different order when compared to transactions on Box 7. These transactions should show in the same order so it's easier to check the VAT return.
Created 03 Dec 17:13
Reporting
0
One For The Future
3
Vote
Sales Tax feature that would give you the pre tax amount like the Sage Program does
No description provided
Created 03 Dec 16:01
Payments
0
One For The Future
5
Vote
Customer sales YTD
To be able to get an actual report or at least be able to export customer screen which shows YTD into Excel. In the old version of Sage we could add default nominal account to show in customer screen and this was a really useful tool for our inter...
Created 03 Dec 10:32
Reporting
0
One For The Future
4
Vote
ADD CUSTOMER CONTACT NUMBER TO DELIVERY NOTE
THIS IS VITAL WHEN SENDING A PALLET AS I CAN PRINT A DELIVERY NOTE FOR THE SHIPPING COMPANY , AS THIS CONTACT NUMBER IS NOT ON IT I HAVE TO MANUALY OPEN THE CUSTOMER DELIVERY ADDRESS TO GET THERE CONTACT NUMBER AND WRITE IT ON BY HAND , A SIMPLE F...
Created 02 Dec 17:15
Sales
0
One For The Future
11
Vote
Import into Cash Bank Account
Currently, there is no function to import a spreadsheet into a 'cash' account. Due to the nature of Sage Business Cloud bank accounts and manually entering transactions (time consuming due to function available), it is easier to raise a spreadshee...
Created 02 Dec 12:57
Banking
0
We're Taking A Look At This
5
Vote
Ability to amend Invoices without unallocating payments
As a catering company, we take deposit payments and then often have a number of edits to make to an invoice before the event date, i.e numbers of guests etc. we are finding it really difficult and time consuming to have to unallocate the deposit p...
Created 02 Dec 10:24
Sales
1
One For The Future
6
Vote
Direct Email of Sub Contractor Monthly Statements (CIS)
Rather than the existing download and manually email method.
Created 01 Dec 14:47
Automation
0
One For The Future
3
Vote
Add the ability to apply an invoice payment method to a supplier account and the ability to filter (and produce reports) based on the filter.
This might include; DD, SO, Credit Card, Chq, Bacs.....
Created 01 Dec 14:39
Ledger Management
0
One For The Future
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