Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
1031
One For The Future
765
Love This Idea Likely To Be Coming Your Way
48
Great Idea Currently In The Works
42
Great Minds Think Alike - This Exists Today
49
Great Ideas Delivered
80
Not In Our Plans Right Now
4
Filter by category
Automation
×
179
Banking
×
199
Ledger Management
×
123
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
787
Payments
×
106
Purchasing
×
108
Sales
×
389
Reporting
×
311
Setup - Navigation - Lists - Usability
×
173
Stock & Product/Service Management
×
64
VAT/Taxes
×
107
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Eliminate the Captcha/verification when entering multiple emails.
No description provided
Created 29 Apr 18:42
Sales
0
We're Taking A Look At This
1
Vote
Supplier payments straight form ledger card
Sage 50 offers supplier bacs payment direct from the supplier ledger cards. Why can't we have it in cloud version - ideally do a batch of supplier payments and feed the batch direct to bank to process
Created 29 Apr 16:03
Payments
0
We're Taking A Look At This
1
Vote
Invoicing (email)
When we create an batches of invoices after creating the invoice and when on the created invoice summary page there is an option to create a new (next) invoice or view the invoice list) we then choose to email that invoice (Email option just above...
Created 29 Apr 15:05
Sales
0
We're Taking A Look At This
1
Vote
Allocate PO number to customer account
It would be useful to be able to add a PO number to a customer account so that each time a sales invoice/credit note was raised, it was automatically applied rather than having to remember each time.
Created 29 Apr 14:45
Sales
0
We're Taking A Look At This
1
Vote
Fix the nominal analysis ledger report (last financial year detailed)
When selecting last financial year for nominal analysis detailed. The report always fails to compile on your server and gives a load error (PDF). Support say it is probably is the data is too much for that year year. if i run custom for 11 months ...
Created 29 Apr 14:44
Reporting
0
We're Taking A Look At This
1
Vote
VAT on aged debtors
The trial balance is on an accruals basis so to reconcile the sales tax and purchase tax to the TB it is useful to know the amount of VAT in debtors/creditors at the trial balance date
Created 29 Apr 08:44
VAT/Taxes
0
We're Taking A Look At This
484
Vote
Calculate net from gross
I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.
Created 23 Nov 19:27
Processing
48
Great Idea Currently In The Works
432
Vote
Custom Invoice Template
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.
Created 06 May 14:08
Sales
62
We're Taking A Look At This
5
Vote
Cloud accounting add option for different length accounting period
Previous year ends were 31st December. We're having one year of 13 months due to new Directors sorting themselves out so need this year of 13 months to end on 31st January and then 12 monthly from thereon. Your chat line has confirmed that it can ...
Created 15 Apr 10:19
Reporting
1
We're Taking A Look At This
15
Vote
The ability to be able to merge duplicate suppliers and customers
No description provided
Created 12 Mar 17:57
Ledger Management
0
We're Taking A Look At This
« First
‹ Prev
1
2
3
4
5
6
…
Next ›
Last »