Accounting Ideas

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Users would benefit from being able to make bulk changes to contacts. In Sage 50 this is possible. It's particularly useful for example if a user decided to offer 30 day credit terms to customers - Currently they'd have to change this setting manu...

Construction contracts are set times so when they are completed it would be handy too archive themSame with PL and SL accounts as on the desk based Sage

In supplier list and invoice/credit note pagesCan an option to HIDE a supplier account (with a zero balance) be added in the 'options' - 'Account detail' - in the list and invoice/credit note pages

See what value is outstanding at any given date

When running Nominal Activity for the current financial year the opening balances include prior year figures which means the closing balance regardless of the period dates included are the cumulative figures. This means that the nominal activit...

When posting bank feeds you can select transfer and post from the Cash Account. However in bank rules you cannot set this up. Could we please have some consistency so that we can automatically post cash banked from the cash account