Accounting Ideas

It would be a great improvement if the software had the function to digitally send the subcontractor statements oppose to having to manually download and email separately. Furthermore, I have always been conscious the Payment and deduction stateme...

When reconciling the turnover on the vat return vs the management accounts it would be really useful to scan sales and purchases to see if there are any reconciling items - this feature was available in Sage 50

It would be useful if you could run an aged creditors report at say 31/12/2020 as of todays date or include late payments like on Sage desktop so for year end reports we can see who owed what at the year end date and still haven't paid.

El programa no tiene configurada la legislacion para las islas canarias donde se utiliza el IGIC en lugar del IVA The Tax used in the Canary Island is not the IVA but IGIC. the product cannot be used in that region.

The program needs to remove the opening balance for a prior year and the running balance - the PNL accounts should only show the current financial year amounts and running balance as in Sage 50 ..... Need to run a year end routine to clear down th...

If I add a bunch of stuff, walk away a little longer then expected and the computer goes to sleep, I have to reenter everything. Can't you have an auto save?

Some clients like to see what the previous invoice number was when raising a new one. A feature showing this instead of displaying the invoice number once saved will be useful.

Rename Sage Business Accounting as 'Sage Cloud', and rename Sage 50 Cloud as 'Sage Desktop'. Even Sage sales staff struggle to tell the difference sometimes - let alone customers. I don't know how many times I've had to explain to someone that Sag...

I dont like the subject line giving the due date/terms so have to delete it on each email - can you make the subject line editable like the body of the email is?

to be able to filter invoice list by departments, cost centres and Projects to see what invoices have been allocated, rather that running the P&L etc