Accounting Ideas

Can we have a record kept of the emails sent to customers from within Sage. I often re send invoices and write a message to go with it. If the 'send a copy to me' check box isnt ticked there is no record of that email being sent or what was in it

Connect the program to Bank to actually make payments via the software would be very helpful and you would have myself as a customer

Could we have a report that shows the % discount given to a customer? Via the nominal activity I can see the amount of the discount but this report does not show the total amount invoiced so I cant even work out the discount applied myself. Just a...

Hi. Currently, remittance advice is only available if the supplier payment is allocated manually against an invoice. I use bank feeds all the time & I am unable to print remittance advice slips.

Showing a list of all bank activity requires the user to click on the bank balance figure in the banking tab. It's not obvious that the bank balance is a clickable link or where it might take you. How would a user intuitively learn how to do this...

For sage to automaatically send reminders and late payments for invoices that have not been paid

Please provide an option to show history of emailed items

I need to specify a custom email subject string such as: [NUMBER] : [REFERENCE] Rather then the default which is very long to read: [COMPANY] - Quote ([NUMBER]) for [AMOUNT], on [DATE] (Expires on [DATE])

We have a shared mailbox for our office accounts but when I generate an invoice in preferences I only have an option to have a copy automatically sent to my individual email address.

We need to be able to match payments in our currency from the bank feed and have sage calculate what the exchange was and record it to the foriegn currency invoice. It is nearly impossible to record the payments manually because sage doesnt allow ...