Accounting Ideas

Payroll integration with Payroo

bank feed integration with card processor squareup,

If you already run projects, separate depts, etc., in your prior software , e.g. Quickbooks, you lose that information coming into Sage. It would surely be easy to add the ability to analyse function to O/B screen meaning that this important infor...

On the Bank Import facility can you also add the Nominal Account instead of just date, amount and reference. It would save a lot of time if importing all relevant information from a client or colleague.

Please could we add St. Vincent and The Grenadines to the list of countries when you add a customer as well as the currency of Eastern Caribbean Dollar?

Report of all transaction for a specific GL account will show more than one line of detail if there are many lines one a single invoice, client or vendor. Please merge those lines as it is a single transaction. Show the total as in Sage50.

When entering an invoice into the quick entries form and the invoice has items that go into two different GL accounts, it would be nice that the two entries be converted into a single invoice. When reloading the data by clicking on one of the two ...

In the customer accounts activity, can you see the details on and invoice also, have it as a heading.

We run separate accounts and bank accounts for separate projects. We use ‘departments’ to differentiate and to account to different clients. We need to account for VAT department by department. We have no way within Sage of working out the VAT due...

I think there should be recurring sign on main page where all the invoices display, to show that this invoice has recurring invoice template setup as well.