Accounting Ideas

We are changing our Bank Details due to Ulster Bank leaving the Irish Market. It would be useful & time saving to be able to email our new account details to ALL customers as an accumulative instead of having to do this individually.

As in Sage 50, and in other competitor cloud products, can we run P&L reports across multi analysis types, for example: All 'Departments' in one report, presented one after another in sequence (e.g. Nominal Activity Departmental Analysis in Sa...

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.

Why does sage not hire people who use the software and get them to input into how it should work as I have used it for years and who ever designed it doesn't understand accounts that well.

I know that you can CC yourself into an email sent from Sage with invoices, but it would be useful if there was a place in Sage to refer to for all emails that have been sent historically as proof as when someone says they have no received a copy ...

Once you sort clients by name/code etc. Don't revert order back to setup order every time you go in and out of clients. I.E. once order is set it always stays as this unless you want to change it

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.

The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?

Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...