Accounting Ideas

We would like to search for a part in the products and services section and have the ability to show the bin location against the lines (this would be great when looking for one part). For example if I type in gloves, all the gloves in various mak...

All transactions duplicated (not the first time its happened) currently into 20 mins of deleting them as its a very long and slow process.

We virtually never send our sales QUOTES to the same people/addresses that sales INVOICES are sent to. Please can you update so that we have different send options, depending on whether it is a quote, invoice etc?

We use Autoentry to upload our invoices but it puts the invoice number into the reference column and sage generates another invoice. It would be good for sage to use the original invoice number on the document and to also show the document uploade...

To make it easier to see if invoices are paid or unpaid, it would be good to indicate with colours, like green & red

It would be so useful to be able to sort the bank feed transactions by date, by details/reference, and by amount. Also to be able to search for specific transactions by details/reference and amount.

There is nowhere on the system to actually access and check your nominal code transactions and even if you run any sort of nominal report to access your sales and purchases, the system will only show the paid ones

Sage Cloud doesn't currently allow for integration with PLEO which is something that Xero/quickbooks already provides. It would be handy to have this functionality. PLEO is like any other bank account and having to manually import transactions is ...

When creating a customer invoice, if a deposit or proforma payment has already been made, I have to exit the invoicing screen, enter the customer account, allocate the payment manually, return to customer invoicing, select the invoice and then the...

Why, oh why can't SBC do a year end cleardown just like Sage 50?! Very time consuming having to do a manual journal.