Accounting Ideas

Currently, by default, there is no 2 stubs option come with YTD information. I believe this YTD is requirement now. Batch Printing does not work when you don't use default format. I know that I can customize and prepare 2 stubs with YTD, but then ...

Il serait très, très pratique de pouvoir annuler un rapprochement bancaire terminé des mois précédants, Sage 50 donne maintenant la possibilité d'annuler le dernier rapprochement bancaire terminé. Il arrive parfois que l'on doivent corriger une tr...

When logging into Sage the default is Sage Payroll. I then have to switch to Sage Accounting. Sage Payroll is used once a month, Sage Accounting is used daily so can the default be to Sage Accounting when logging in?

Would speed up processing

At the moment when you create a Sales Invoice and update Address as N/A it does not update the Contacts Address

I currently utilize "Payroll Cheque Run" for our biweekly payroll of 76 employees. When the posting is made to the General Ledger it posts 1 entry for EACH employee; instead of a BATCH total. Because confidential payroll information is visible in ...

It would be helpful if there were a copy product option. We sell various products that come in different options i,e,. Size, colour, ect. The only difference being is a slight change in the items code, like a digit or digits of the product code. E...

Avoids posting errors to wrong business, when working across two or more SBCA accounts.

Ajouter un autre onglet" AUTRE" dans contact afin de pouvoir enregistrer les sous-traitants, les salariés... facilement comme pour Fournisseurs et clients. avoir la possibilité de personnalisé la sous catégorie contact.

Pourriez-vous étudier la possibilité de mettre en place la suppression des produits malgré qu'ils soient utilisés dans un devis ou une facture