Accounting Ideas

It would be really useful to see the VAT rate used on the individual transactions rather than just the VAT amount. That way you would be able to see if the transactions had been correctly categorised as Standard, Exempt, Zero or outside the scope

Hi, Can you please provide the following features to make the SageOne Cloud, Powerful for Accountants? 1) Enable Bulk Transactions Coding Window in the Tabular Form with Match and Transfer Buttons. 2) GL Account and Code Columns in each Transactio...

Hi, Is it possible to create a rule that splits a payment into two categories?For example, we regularly pay application fees on behalf of clients. These are split into a VAT exempt fee of £201 and an admin fee of £28+VAT.

Budget Reports Audit Trail Reports and more reports.

When working for companies in the CIS we are asked to give main contractors discount (MCD), but under the CIS ledgers accounts the discount box is just greyed out. It would be good if this could be activated.

Every other online bookkeeping package has some sort of 'undo' function whereby if you make a mistake with a bank transaction you can pop it back into your bank feed and start again. With Sage your only option is to DELETE the transaction and then...

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

I'm invoicing Foreign suppliers for a commission on their imported goods. I can't use the same invoice model I use for my local customers

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know