Accounting Ideas

The summary page on the sales and purchase tab shows DUE and OVERDUE figures. We would like to see the total OUTSTANDING figure as well = DUE + OVERDUE

Customer wanted to be able to pay employees direct from SBC like you can do in Sage 50 using Salary Payments or E-banking

If the incorrect customer or supplier is entered into the Cashbook and the entry saved, is there any way to amend the customer or the supplier in the entry without having to delete the entire entry and start again? Let me know as soon as possible ...

Provide access to third party apps via Zapier using API

There is no backup of the change if you do it currently. There is a procedure you must know ahead of time to transfer inventory assets from one asset account to another. The linked accounts that you see in the Inventory & Services ledger make ...

It's not possible to import invoices unless you have a Customer Reference. However the Customer Reference field is not madatory in the software. Therefore you have no way to import unless you manually create a customer reference for 100s of custom...

mobile app to allow to send customer statements choose a customer . run a statement date and able to send statement by email or attachment on whats app no

Hi, on desktop sage, when we create a company we are asked for its structure, ie sole trader/ltd company etc and the COA is designed based on this. On cloud accounting it defaults to sole trader COA regardless, this is not efficient. Can this be l...

Sage should be able to connect to PayPal and match PayPal transfers to bank account automatically.

There have been times when transactions have been deleted and I have to manually create the transaction again. It would be handy if there was a 'recycle bin' to restore the transactions and it is also a good reference to show the clients and back ...