Accounting Ideas

Now that transactions can be edited and removed from bank reconciliations, there needs to be a simpler and quicker way of establishing which transactions are affecting the new reconciliation start balance; currently the only way to do this is scro...

When distributing Debtors List to PM's they need to see the Clients References for each outstanding Invoice so they can discuss with their Client. At present we have to make a Statement for each Client to show this Reference information when the p...

When entering a payment on account to a customer who is marked as VAT reverse charge applied - you cannot post the payment as VAT reverse charge - with then means in the future you cannot allocate the payment on account to an invoice. Please add a...

I'm an HOA that bills twice yearly at fixed price so would like to create a single invoice and apply to multiple customers.

J'aimerais avoir l'option de retirer les taxes qui se compilent à chaque ligne d'item. J'aimerais voir les taxes uniquement à la fin de la facture

I would like to see an area where you can apply Purchase discounts if paid promptly rather than have to raise a credit note which can be long winded. Sage 50 + Quickbooks both have the facility currently

The supplier listing does not include this stored information. It would be helpful to see where supplier charges default to in the nominal without having to call up individual suppler records on the screen to check this detail.

I think it's awful that SAGE continues to take our subscription money when we cannot access the program due them overselling the product and cannot cope with the demand!

When you set up an overseas customer for whom you have provided services or done work in the UK, SageOne zero rates the sales. This is not correct, there should be a facility to over-ride this so that the VAT should be charged at 20% if need be.