Accounting Ideas
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Show all outstanding invoices when matching in banking, even other currenceis
We have invoices that we generate in USD & EUR. Our bank account is currently only in CAD so when USD/EUR payments come in our bank converts them. When I go to match the CAD payment only CAD invoices appear. Is there any chance of showing all ...
Created 22 Sep 19:29
Banking
0
One For The Future
3
Vote
Multicurrency handling - Bank Charges
I want to enter bank charges on a currency account, each time a payment is made. Seems I cannot use the 'other payment' function, and have to enter a 'dummy' invoice each time.
Created 08 Feb 13:12
Banking
0
One For The Future
7
Vote
ability to print customer labels from invoices
I operate a dental lab and I'm currently using Sage Business Cloud accounting for invoicing dentists. I would like the ability to be able to connect my DYMO label writer and print a label from the invoice that I just created. i.e. Dentist and pati...
Created 07 Jul 22:27
Sales
0
One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 07 Feb 06:29
Reporting
0
One For The Future
5
Vote
CIS Annual Report
Would be really useful if software could produce an annual CIS report for the tax year like it does for CIS Suffered.
Created 13 Apr 16:47
Reporting
0
One For The Future
8
Vote
Subtotals in quotes or invoices / Sous totaux
Possibility of breaking down quotes and invoices line items into sections with subtotals . Ex. useful for construction projects ** FR> j'aimerais pouvoir gérer plusieurs sections et des sous totaux dans mes devis
Created 21 Jan 14:07
Sales
0
One For The Future
9
Vote
can you improve on statements .my statements show overdue amount whilst customer does not owe the amount .i currently have to block our overdue part with a sticker before sending statement .
if some one owe 200 euros and pay 100 euros why cant it bring a balance forward of 100 euros at the end of the month then enter next months invoices. Statements are currrently a disaster has to be a better way .come on smart accountants
Created 20 Aug 19:55
Reporting
5
One For The Future
6
Vote
Sales ledger turnover and Year to date
I was using until this month the Sage 50 in deskotp version and I use Sales ledger turnover and Year to date. I think it is a very good report and many users will use them. Also i need other reports such as: Products by customer, Sales by product ...
Created 08 Nov 16:07
Reporting
0
One For The Future
6
Vote
Be able to change the font size with in the app
No description provided
Created 03 Nov 08:41
iOS App
0
One For The Future
3
Vote
Posibilidad de añadir NIF a un proveedor extranjero
Para evitar tener que meter manualmente la factura en el modelo 303 y cometer errores con Hacienda.
Created 25 Jan 10:56
VAT/Taxes
1
One For The Future
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