Accounting Ideas

I think it would be useful for a report to show all of the unmatched transactions from the actual bank statement so that we can ensure that the difference between that and the Sage bank balance matches and there are no missing items. This would be...

It's a popular business credit card and CapitalOnTap already has a link with Sage in order to export transactions. However it would be better if they could be automatically imported just like with the bigger banks.

At Sales admin we create the delivery note & pass to our logistics team who ship out the orders. The couriers always want a delivery contact name & number, If we could get delivery contact details to print on the delivery note our logistic...

Our item numbers are not fully visible in the Purchases/Receive Inventory window (when "apply to purchase order" is used) which makes it difficult to know if you are bringing in the correct part number. Yes, two characters makes big difference. I ...

Currently when the feed comes through from a credit card, the balance is positive, whereas in sage the account is negative, as it is borrowing ie a liability, therefore the feed should come through as negative to match the nominal account.

On a recent chat, the chat window obscured part of the agent's message as the width of the message was bigger than the width of the box on the screen. I couldn't see a way of changing the width of the chat window to see the whole message.

need 4 decimal places grams need 4 not 3 when you weigh on scales to print tickets but when you invoice a ticket weights dont match

In products and services there is no field data for EC commodity codes or country of origin....what the hell! have you really not considered trading with the rest of the world!

Currently you can use department tags to view the P&L as a single department But there is nowhere to see the P&L by all departments at once. It would be great if this was an option

Create a foreign currency vendor/customer, go to add opening balance for this record. Notice there are two text fields and both labels are "Total ($)".