Accounting Ideas

At the moment the sales invoice number on the report is just the trx number generated by Sage. This is meaningless for our credit control purposes. We would like to see the Reference on the Aged Debtors report ie where it is suggested we include t...

Hi Zoe, If a customer pays at the same time they order via our website - on our old system - Sage 50 I would mark the invoice as 'paid' before I sent it to the customer A:Oh, I see. There isn't a similar feature in Sage Business Cloud unfortunatel...

We need to be able to update/modify the price of multiple stock items at once, without having to change it one at a time.

There is currently no way of recording the second hand margin scheme for VAT on Sage One. I asked Sage support today and there isnt even a work around! This needs sorting please add it in!

EN > When the EU intracommunity reverse charge is applied; It automatically disables vat, manages the vat correctly in the vat return; however in the invoice its says Exempt Vat , but no other description is given; the reverse charge needs to b...

I HAVE MOVED FROM LAPTOP VERSION OF SAGE TO THIS CLOUD VERSION. IN THE PREV SYSTEM I COULD SELECT A REPORT BY NOMINAL CODE RANGE AND THEN DATE RANGE, VIEW AND PRINT. IT WOULD PRINT EACH CODE AND DETAIL FOLLOWED BY THE NEXT CODE AND DETAIL, I.E. NO...

just like the customer statement run, it would be nice do do a supplier run

We two parties (myself & customer) are involved this obviously isn't a problem but using a finance company as a third party is a nightmare you can use different addresses one invoice- Finance company on delivery which is the actual customer Bu...