Accounting Ideas

This would be useful when errors are found on these nominal codes on the Trial balance

Hi there, We have customers in the Republic of the Marshall Islands, but that country does not appear in Sage. We need to issue GBP quotations and invoices for customers urgently. A crude workaround (from a VAT accounting perspective) is to select...

When viewing a page of transactions the default search criteria is 30 days. but some of my invoicing and sales run 60 or 90 days so when i view a page half of the invoices are not there until i extend the From and To range to more that 30 days.

I get one invoice for the year paid by 4 quarterly Direct Debits. The only way to show the payment profile for the cash flow is to future pay the invoice.

It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission

As showing on Sage 50, can the first line of invoice description be added to activity page and include a search function? When customer/supplier has multiple invoices it`s only possible to see what these relate to when selecting each individual it...

A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.

This would enable the user to quickly printing multiple delivery notes in one go, useful for anyone who sells online and wants to print all delivery notes for that days dispatch with just a few clicks

When a customer is at 75% of their credit limit you should be notified when raising an invoice for them which you can dismiss and tick whether to show this notification again. When a customer is at their limit or over, a notification should come u...

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