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Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
4
We're Taking A Look At This
76
Vote
Notifications of Customer Statements not received by customers
It would be very useful to know if emailed statements are not received by the customer. You have this function with emailed invoices but not statements. If statements bounce back we have no idea that this has happened as there is currently no noti...
Created 01 Apr 10:00
Sales
0
Great Idea Currently In The Works
75
Vote
Page forwards /backwards option at top of page on SAGE ONE Cloud - currently only able to do this from the bottom of each page
Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time
Created 28 Sep 16:21
Processing
3
We're Taking A Look At This
70
Vote
Batch Sales invoices by email - default settings
when emailing multiple invoices to a customer, the default email settings are not applied, and must be over-written/customised each time, including the customer contact information. can this be amended to pull in the existing default information u...
Created 05 Aug 08:56
Sales
1
Great Idea Currently In The Works
64
Vote
Date range when viewing customer activity should be longer
A client has mentioned that when viewing the activity for a customer, under the customer record, they would prefer to see a longer date range than 1 month. Ideally they would like the option to view all data or, 1 year. My client mainly looks back...
Created 19 Oct 15:13
Setup - Navigation - Lists - Usability
3
We're Taking A Look At This
59
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 09 Jul 09:23
Automation
2
Love This Idea Likely To Be Coming Your Way
58
Vote
Multiple invoice templates
We have a global business and accept payments in USD and GBP to different bank accounts, and sometimes accept Stripe card payments, however the software only allows one invoice template. We need to have at least 3.
Created 09 Apr 08:54
Processing / Sales
1
Love This Idea Likely To Be Coming Your Way
56
Vote
Has a statement been sent to the client
It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50
Created 21 Oct 10:46
Sales
1
Great Idea Currently In The Works
56
Vote
Attach invoice copies to statements automatically
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.
Created 15 Feb 13:29
Automation / Processing / Sales
1
We're Taking A Look At This
55
Vote
Have customer terms to be 30 days from End of month rather than just number of days
No description provided
Created 10 Nov 13:41
Sales
3
We're Taking A Look At This
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