Accounting Ideas

1 Vote

To be able to change the a/c on Subcontractors to enable a name change (ie Marriage) and keep all the records on one account.

There are more females joining the Construction Industry now, but if we have the person on the system and she or he (as males can take the females surname) get married we have to create a new account as its not possible to amend the account and if...

Created 27 Jan 03:34pm

Processing

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1 Vote

Hide old customers from sales contact list

I cannot delete old customers, so hiding them would help, as scrolling through a list of contacts when many of them are ex-customers is time consuming and annoying

Created 27 Jan 01:32pm

Sales

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1 Vote

Client recipient email address recognition

At the moment one of the reasons that I issue sales invoices outside of Sage is that Sage requires that I type all email addresses long hand - are there any plans to get to the point where email addresses inputted once will be recognised the next ...

Created 24 Jan 03:04pm

Sales / Setup - Navigation - Lists - Usability

0 One For The Future
1 Vote

Please can 'our reference' be removed from the remittance advice template?

We use the 'our reference' field to type our client name for ease of reconciling cost of sales with sales. However, the customer names then appear on remittance advice notes to our suppliers - we don't want them to know who we are selling their pr...

Created 24 Jan 10:04am

Payments / Processing

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1 Vote

Changing payment info

It would be nice to be able to update credit card info from your app so I don’t have to use your stupid portal that I have no interest in using. Seriously considering going to quickbooks because of how inconvenient your service is. I should be a...

Created 22 Jan 04:37pm

Payments

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1 Vote

Customer or Supplier Screen additions

When you go to look at a specific Customer or Supplier on Screen you can not see the detail of the invoice or the ledger code that you have posted it to, could that feature be added in?

Created 21 Jan 04:26pm

Setup - Navigation - Lists - Usability

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1 Vote

When searching for transactions I seem to need to be on page one for the search to work.

I have noticed that when matching bank transactions the search functionality only appears to display results when i have changed the non filtered list to page 1

Created 20 Jan 01:09pm

Banking

0 One For The Future
1 Vote

Improvements to accounting programme

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 ...

Created 19 Jan 03:37pm

Payments

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1 Vote

Mark as 'PAID' an invoice with an amount of €0

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

Created 19 Jan 11:54am

Payments

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1 Vote

Watch all the classic movies on TCM and activate it via tcm.com/activate

Invited your friends to watch some of the best classic movies on TCM but baffled with the activation process? Well, no longer. Just visit our website to get activation steps for any channel. Here you can easily find steps to activate the TCM chann...

Created 18 Jan 12:22pm

Processing

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