Accounting Ideas

It would be useful to be able to put a purchase invoice on hold/marked as under query so that it can be posted but not paid in error

It would save a lot of time inputting, especially with Quick Entries if you could copy info from the line above.

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

Could I please have it that if I just want to run statements for a handful of customers at a given point that I could do this all at one time without having to go in and out and in and out over and over again to each customer!!!!

Marking an invoice as ''Issued": at the moment, you can only do this when creating an invoice or by opening each individual invoice and sending it to an email address. This isn't sensible in a real office environment. Sometimes invoices have to be...

The F7 or F8 keys were very handy in Sage line 50 as I do a lot of entries with dates now if I make a mistake right at the end, I then have to delete all the lines prior to the mistake to rectify it.

I can't believe that, sage one four years ago support several series with its correspondant conter. Now you can to change the series and counter manually. this can let you program recursive invoice due to the invoice will be generated with current...

The bank reconcilitation is simple at best. i would at least expect it to filter the date when you enter the statement date. Also i did my first bank reconciliation on sage business, clicked to the next page and all my tick boxes had reset!! total...

when youve typed in a dupicate transanction, all you get is a little triangle saying theres a similar transaction, you should be able to see said transaction on the same age to confirm if it is infact a duplicate or not.