Accounting Ideas

it would be great, mark any invoices in main screen of invoices to paid, non-paid, etc.

The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.

I'd like the flexibility to get useful monthly management reports out using Sage Intelligence. By 'useful', I mean including the analysis code information we carefully input on our transactions, so I can see how a department or project are perfo...

you had it on desktop Sage, and I know there's the audit trail. but it would be so handy in your top tab to have a box where you could search anything in Sage..

We often have customers complaining that they want to pay some or all of their invoices from the statements. Can you consider putting the pay now button on statements- and allowing invoice selection to pay. Alternatively can you allow the ability...

El formato deja unos espacios muy grandes entre las columnas codigo y descripcion, y entre las columnas descripcion y cantidad.Si se optimizara mejor el espacio, se podria dar mas longitud al campo descripcion y las descripciones largas se mostrar...

Can we please have suppliers and customers in alphabetical order rather than in order of when added. It makes no sense presently.

I recently paid $40.99 through PayPal but it's showing up in my accounts as £40.99 which is obviously incorrect. Sage needs to be able to handle other currencies as the price they are in GBP if they are going to show in GBP

Please make editing more flexible, even if only an option for Accountant or Admin users.If, for instance a client posts a purchase invoice, and uses the wrong VAT code or nominal code, then pays it and runs a VAT return, it is locked for all time,...

The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.