Accounting Ideas

Please make an option for Supplier Payments to be Recurring (e.g.monthly)Currently you can only set up a recurring payment on an 'Other Payment'direct to the Nominal CodeThis is daft as quite a lot of Suppliers/Purchases have regular Direct Debits...

I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.

I want to be able to do a statement run that includes 'overdue' customers only. It currently pulls through everyone with an outstanding payment - some of these are not overdue so I don't want them included in my statement run.

Hi,It could be a good idea to display the mail and phone about customers on the estimates and the invoices.Because when we have a document in hands and not sage application on hand it wastes time to found it.Regards.

To limit employees seeing the business finances

I have several clients, some of whom I am only maintaining every month or every quarter. Sometimes when I go into to catch up the banking, the bank feed has disconnected - some time ago - and when I reinstate their bank may not allow historical tr...

Would like to be able to check what has been posted to no VAT in a period to check for errors etc

When you are doing a quick entry for sales invoice on the sage iCloud there isn't an option like to calculate the VAT for you (as on other versions of sage). This would be really helpful when inputting sales invoices that are already inclusive of ...

I strongly encourage the development of a sales order feature similar to Sage50. If a sales order feature is not going to be available then the estimate feature needs to be exponentially more customizable in order to make up for it. Complete cust...

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...