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

It would be great to be able to create products/services that are not taxable and not have to adjust each time we make an invoice.

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We have found some of our customers around the world are not represented in the current list of countries.It would be good to be able to add new countries or better have a fully populated country list in the first place?

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

We order a lot of stock from overseas and would be good if it could handle stock stock purchased in different currency converted to the local.

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?