Accounting Ideas

Having done my first VAT return on sage cloud I was confused as to why the amount to be paid on the return differed greatly from the vat liability on the summary page. I am told it's because the summary does not include some figures e.g. from jour...

ability to set holiday schemes and be able to report on them. So how many holiday an employee has or accrued. Available on Sage 50. Cloud is lagging behind

You can't see the VAT split in the bank feed before you post it in the bank feed. This is especially difficult in Sage Accounting Start as you can't post purchase invoices. It's still practical in Accounting Plus as most clients who are on cash ac...

We want certain members of the team to be able to access all sales ledger information but not purchase ledger. Although we can restrict access to purchases, we have to allow access to contacts to enable customer details to be viewed. This also all...

A business that trades from multiple offices needs to be able to issue invoices and other documents from those trading addresses. Can you add the facility to add extra addresses and select which address appears on an invoice?

I have a lot of same invoice. Create multiple invoice from import a CSV. From uoploading a CSV with customer id, services, date of payment, etc.... create lot of invoice instead of create one by one.

From newest to oldest I would like to see all the sales/purchases and summary screens to display the whole financial year to date and for us to custom those lists as we need. Rather than the last month only as it shows currently

Automatically limit characters when entering Notes and Terms & Conditions. Messaging currently states "is too long (maximum is 2000 characters)"

To have a notes indicator on the customer / vendors profile to alert us there are further details on file. See image for example.

It would be helpful to get an email or notification when a customer pays an invoice via the link