Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
×
One For The Future
768
Love This Idea Likely To Be Coming Your Way
47
Great Idea Currently In The Works
42
Great Minds Think Alike - This Exists Today
49
Great Ideas Delivered
76
Not In Our Plans Right Now
4
Filter by category
Automation
×
101
Banking
×
108
Ledger Management
×
71
Mobile
×
21
Android App
×
6
iOS App
×
5
Processing
×
397
Payments
×
56
Purchasing
×
57
Sales
×
202
Reporting
×
145
Setup - Navigation - Lists - Usability
×
100
Stock & Product/Service Management
×
35
VAT/Taxes
×
46
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Allow details field of quick entries to appear in "Your Ref" column of remittances.
When purchase invoices are entered as quick entries, the reference field appears in the "Our Ref" column when a remittance is printed. There is no way to get anything to appear in the "Your Ref" column from a quick entry. We use the details field ...
Created 21 Nov 12:02
Payments
2
We're Taking A Look At This
11
Vote
Record multiple vendor payments without getting sent back to main banking page each time
It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.
Created 18 Jan 21:09
Payments
0
We're Taking A Look At This
17
Vote
Auto Save
If I add a bunch of stuff, walk away a little longer then expected and the computer goes to sleep, I have to reenter everything. Can't you have an auto save?
Created 19 Oct 13:23
Automation
1
We're Taking A Look At This
15
Vote
Aged Creditors Report include late payments
It would be useful if you could run an aged creditors report at say 31/12/2020 as of todays date or include late payments like on Sage desktop so for year end reports we can see who owed what at the year end date and still haven't paid.
Created 18 Mar 10:43
Reporting
0
We're Taking A Look At This
5
Vote
A to do list or reminder
Would be helpful to be able to set reminders ie VAT to submit by end of April.
Created 05 Apr 07:42
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
1
Vote
Use access to only Automation purchase (Drafts to approve bills) that is only uploading images/PDF.
We want to give access to the employees who does purchasing on behalf of the company and they can directly upload the Invoice to sage(drafts to aprrove feature).
Created 02 Feb 18:12
Automation
0
We're Taking A Look At This
18
Vote
Margin Scheme
Like in Sage 50, can business cloud incorporate the ability to do the Margin scheme. Ideal for car dealers and traders
Created 15 Jul 14:14
VAT/Taxes
1
We're Taking A Look At This
12
Vote
VAT snapshot
As the VAT period progresses it would be nice to look at a file that could show you the exact amount of VAT that you are liable for at that moment in time so you could prepare for the payment
Created 12 Oct 08:08
VAT/Taxes
0
We're Taking A Look At This
3
Vote
Statements email option for contacts with outstanding invoices
Email statement option under contacts + button
Created 01 Sep 12:55
Mobile
0
We're Taking A Look At This
14
Vote
Creditor/ debtor reports with VAT
add an option to include the VAT outstanding on Debtor and Creditor Report to help reconcile cash scheme VAT
Created 07 May 17:38
Reporting
0
We're Taking A Look At This
« First
‹ Prev
…
25
26
27
28
29
30
31
32
33
…
Next ›
Last »