Accounting Ideas

Hi. Can a CSV file be added for delivery purposes . Also this option would need to be editable from our ens. We have a new Anpost delivery system and currently we would need to input the delivery details for each new customer but having a CSV file...

A lot of our clients, care homes in particular, like to work to a 28-day period. This currently isn't available and can only be done through typing in the custom settings, which is a bit unpractical. If a function for 28-day periods was available ...

Bonjour Je viens de migrer un client et sa déclaration de taxes est au semestre mais les choix sont mensuel trimestriel ou annuel Pouvez vous ajouter semestriel ? Merci d'Avance

It would be useful to be able to have a list of customers who have non-standard invoicing arrangements (e.g. 4-weekly not monthly, different types of sale invoiced to different departments/addresses at customers); this info can be recorded in Note...

Would you please put up to date transactions on the demo data

The person who inputs the purchase/sales invoices is rarely the person who controls the chart of accounts. If that gets in a mess it is difficult to correct.

our business produces an end product, i.e. quantity of 1 there are alot of smaller elements which are used produce this item it would be ideal if the finished product, when sold (1 off), reduced the stock for all elements. at the moment we are hav...

i use autoentry to scan in my sales invoices and it put my invoice number say 223455 in as a reference in sage which is fine but when i print my debtors report the under reference it brings up the sage generated invoice number such as SI -422 how ...