Accounting Ideas

There are many glitches in the Sage Cloud accounting programme I was persuaded to move to ( from 50 ). One simple one would be to have the obvious facility would be to be able to set defaults on the cash book payment. Rather than when inputting a ...

Currently, a €0 purchase invoice cannot be marked as paid. It will always appear as 'OVERDUE' or 'AWAITING PAYMENT'. This is not normal! https://customers.sage.com/s/article/FAQ-about-zero-invoices-Accounting

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Can we not have batch purchase invoicing as in Sage 50? I find it hard to track where I am as there is not batch total to check against to ensure I have inputted the purchase invoices correctly.

Ampliar el catálogo de bancos que se puedan conectar a Sage. En nuestro caso necesitamos la caja rural de asturias

Please Add a setting that allows the taxes to be charged or exempt on product items & services to be retained. Having to stop with each item and enter the proper taxes on each and every item on every invoice is annoying & time consuming. N...

There is a setting for the number of item to show in lists but any choosen value will always show 10 items.

Having a Nominal Code filter or enables you to sort out who owes what in different areas of the business. Or at least show the N/C so you could manipulate a cvs file report.

Is it possible to have the purchase ledger day book report print in alpha order and not date order?