Accounting Ideas
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Pro Forma Invoice To Address Change
Sometimes it is necessary to amend both the "Invoice To" AND "Deliver To" addresses on a Pro Forma Invoice and at the moment is seems that only the "Deliver To" address can be altered
Created 10 Aug 12:25
Sales
2
Great Minds Think Alike - This Exists Today
3
Vote
Supplier activity report by date range
To see what suppliers invoicing in over a range specific date - helps to see if you doing more or less and when
Created 04 Aug 11:54
Purchasing
1
Great Minds Think Alike - This Exists Today
1
Vote
Upload pdf of purchase invoice,
Upload pdf of purchase invoice, why does SAGE not offer a direct method of attaching a pdf copy of a purchase invoice to the invoice when processing to the purchase ledger. The company is a CLG and needs at least 2 authorisations prior to payment ...
Created 21 Jul 14:00
Purchasing
0
Great Minds Think Alike - This Exists Today
5
Vote
Give some indication of timescales for items list here as "likely to be coming your way" or "we are taking a look at this"
Perhaps use a colour coded system or similar to show which suggestions you are working on and which ones we can expect to be installed in the very near future - with timescales if possible
Created 23 May 16:57
2
Great Minds Think Alike - This Exists Today
1
Vote
Re quick entry inputting
Cannot add payment date for the purchase entry on quick entries, so cashflow forecast shows incorrectly.
Created 05 Apr 10:41
Purchasing
1
Great Minds Think Alike - This Exists Today
4
Vote
change this system of voting
there are multiple "new ideas" that are the same problem. all with different headings. therefore we are voting for the same thing but it's split over many ideas. i.e the aged listing, monthly selection of grouping for aged report.
Created 25 Mar 13:28
Setup - Navigation - Lists - Usability
3
Great Minds Think Alike - This Exists Today
3
Vote
running total on the bank reconciliation screen.
a running total would help to find where you may have a difference. the total could be by day or by transaction
Created 25 Mar 13:06
Banking
0
Great Minds Think Alike - This Exists Today
1
Vote
Accountant - user(employee) management
In Quickbooks, the users (employees) of the accountant are managed by the accountant section. According to this, it's possible to add or remove access to them for each client account.
Created 23 Mar 17:58
Setup - Navigation - Lists - Usability
1
Great Minds Think Alike - This Exists Today
1
Vote
Remove contact name on sales invoice template
My contacts at businesses are employees of the company, whom an invoice does not need to be addressed to. I think contact name should not be a mandatory pull through on service invoices.
Created 10 Mar 11:43
Sales
0
Great Minds Think Alike - This Exists Today
5
Vote
Contra Entries
Contra Entries between sales and purchase ledger
Created 08 Mar 15:14
Ledger Management
0
Great Minds Think Alike - This Exists Today
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