Accounting Ideas

I'm sure this is in the pipeline, but much appreciate if you could give us an indication of ETA (even an indication would be great!)

Currently to export a P&L by analysis we have to run a report for each analysis from the more options tap. This means we then have to consolidate all these reports to agree them with the 'all' P&L report. A detailed report by analysis sele...

The title of this says it compares to the previous year but it doesn't unless you run a separate report. There was a Profit and Loss (Actual, prior year and variance) in Sage 50 which was very useful

The example I have is that each month I pay 1000 pounds from my business account into my personal account. This transaction appears in my banking feed £719 of this payment is my salary as a director. £281 of it is repayment of the original directo...

As in Sage 50 using the filter button

When removing a client from the practice this should be a step either only managers can do AND something you need to confirm at least twice or enter your password for added security to confirm changes. We've experienced a junior member of staff ac...

We have several clients who we raise self billing purchase invoices for. There is currently no print option on Sage Cloud and I would suggest this is a necessity and of great importance

Hi, Please add annual VAT RTD return to the on line version. It's hard to believe that it's missing from the list.

Quickbooks has the ability to attach files in multi facets. We have a hard copy write up that we'd love to be able to attach and view either under the estimates category via an icon on the main screen and/or within the customer detail section.

Hi, Is there a way you can revise the Issued Date when a SQ is revised and resent to the customer. It seems to keep the original date is was created.