Accounting Ideas

Setting up contracts on the analysis section in settings on Sage, not able to sort into numerical order or alphabetical as with most menu’s in sage.Would be helpful if the search facility allowed you to start typing the code you wanted and the sea...

You program might be more user friendly

You have to go into each customer account and change setting.

using autoentry to upload purchase invoices and receipts, would be beneficial to be able to mark paid in batches rather that having to open each one to do so.

It would be helpful to be able to amend transactions even after they have been bank or VAT reconciled. Even basic changes would be helpful, for example changing the nominal code, which does not affect the bank or the VAT.

Customer wanted a tick box in settings to be able tick a box for always saving as draft as customer using it as a Purchase Order work around

In partnership edition list of clients it would be helpful to see the status of the bank feed without having to look at each one individually.

When entering a Supplier/Customer credit note the colour of the credit note on screen should be in red, and whenever you are looking through the supplier/customer list the credit notes should be in red to differentiate the two types of entries.

My filing system for posted invoices relies totally on being able to record the Sage reference on each invoice as it is posted. Without being able to do this, my system becomes unusable.

customer had 318 records and finds it painful to look through the list to find the one he needscustomer making request info@ftsecuritysolutions.ie 63883533 - FT Security Solutions Limited