Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
1000
One For The Future
768
Love This Idea Likely To Be Coming Your Way
47
Great Idea Currently In The Works
42
Great Minds Think Alike - This Exists Today
49
Great Ideas Delivered
76
Not In Our Plans Right Now
4
Filter by category
Automation
×
180
Banking
×
197
Ledger Management
×
120
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
774
Payments
×
103
Purchasing
×
107
Sales
×
383
Reporting
×
307
Setup - Navigation - Lists - Usability
×
168
Stock & Product/Service Management
×
64
VAT/Taxes
×
104
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Debtors report to account for post year end bank receipts (as Sage line 50 does)
Being able to see what is still unpaid when reviewing debtors retrospectively is essential for reviewing Bad debt, for a big client trying to see what is still unpaid at the year end when preparing stat accounts three months after the fact would b...
Created 17 Apr 15:27
Reporting
0
We're Taking A Look At This
1
Vote
Search Field in Header for Supplier/Customer
Simple search field in header to allow a quick search for supplier or customer which links to the relervant account page. Also with auto complete list below with Customers or Suppliers clearly identified. IE type SA and all contacts starting with ...
Created 17 Apr 13:09
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
1
Vote
Unusual characters in email addresses being sent from SAGE
Hello - one of my customers has a & in a generic email address that they use and the sending of invoices from SAGE doesn't seem to like this email - can this be fixed? the email is Nhsgg&cpayments@ggc.scot.nhs.uk - the system tells me this...
Created 17 Apr 12:27
Sales
0
We're Taking A Look At This
3
Vote
Tax year
Can I change from a calendar year to a financial year (5th April) it would give me a true summary for my Tax. If not why do they use such a system for an accounting software. Seems a bit strange to me.
Created 13 Apr 21:33
Setup - Navigation - Lists - Usability
1
Great Minds Think Alike - This Exists Today
4
Vote
Just like in Sage 50, when paying vendors, to show up to 22 invoices paid on the same stub cheques instead of only 5 with sage cloud
No description provided
Created 02 Apr 17:28
Banking / Payments
0
One For The Future
1
Vote
improved sales daybook report
Add a column showing when invoices were paid in. This was a feature in my old SAGE 50 package.
Created 14 Apr 10:57
Reporting
0
We're Taking A Look At This
3
Vote
Bigger Tick Boxes on the Bank Reconciliation Pages
The existing tick boxes are very small, and absolute precision is required to tick them. Bigger boxes would speed up the reconciliation process, as it would be quicker to tick the boxes.
Created 04 Apr 20:52
Setup - Navigation - Lists - Usability
0
One For The Future
4
Vote
Auto Allocate List
Instead of going through the aged creditors list and having to go into each account and match up payments against invoices, it would be beneficial if you could have a list of 'potential matches' for you to be able to match up if correct.
Created 27 Mar 08:50
Automation / Banking
0
One For The Future
1
Vote
General Ledger Report Column option to include the description and vendor name of payables/receivables/adjusting entries etc.
When I run a GL report it would be very helpful if I could add the description of what was paid or received as well as adding the vendor.
Created 13 Apr 19:37
Reporting
0
We're Taking A Look At This
1
Vote
Add cleared status
To be able to add cleared status to transactions to remove them from the match screen on bank feed. i.e manual enter transaction still show up on bank feed, if you dont have them in the bank feed to match of they will always show up on the bank fe...
Created 13 Apr 11:48
Banking
0
We're Taking A Look At This
« First
‹ Prev
…
158
159
160
161
162
163
164
165
166
…
Next ›
Last »