Accounting Ideas

This used to exist and was very useful to be able to relate elements of the trial balance to the relevant figures in the profit & loss account when preparing monthly/quarterly management accounts.

In Android we already support showing customer receipts attachments, but we don't support it yet in iOS. However, it's not editable. We could also add the ability to edit those attachments fro Android, for consistency.

associé un vendeur par client avoir des rapports, par exemple, des facture encaissées par période pour payer la commissions aux vendeurs Translation - associated one seller per customer have reports, for example, invoices collected by period to pa...

This is useful to complete proper bank reconciliations and due to timing of payments clearing a bank. Ex. : Company with YE Dec 31st, makes cheque payment on Dec 30th There is a $10,000 bill, which gets paid via cheque on Dec 30th. Cheque does not...

Until the app deals with addresses in the same way the web app does, taxing problems will exist in mobile apps (specially for those contacts that have main & delivery addresses in different countries). More info here: https://confluence.sage.c...

At present, emails are set as sent when emailed from the app but the users are left uninformed as to the delivery and read status. This could be handled in mobile if this ticket is developed: https://jira.sage.com/browse/SE-3231 which has been wai...

Hi, I understand that currently the amount inserted in the Delivery Box is allocated to the Standard Purchase Account of the invoice? Could this have the option to be allocated to a separate account which records the amounts charged for delivery/i...

Emails and online web alarms to frequently remind us within good time that a VAT submission or Payroll submission hasn't been made - would save us from dreaded letters from the HMRC

We often have to undertake corrective work on a client's data. When duplicates have been posted and reconciled, we need to post e.g. receipts, where the nominal code usually has payments in, and vice versa, so the nominal code does not appear in t...