Accounting Ideas

Hello,It would be very interesting to be able to choose your salesperson / user so that at the end of the month we can extract the quotes and invoices for each employee.Thank you

When Sage software was hosted on a hard drive, there was a way to connect it to an ecommerce website which you could then set it up to download orders once an hour etc. It then created purchase orders, sales orders for us to email to suppliers.Th...

Can we not have batch purchase invoicing as in Sage 50? I find it hard to track where I am as there is not batch total to check against to ensure I have inputted the purchase invoices correctly.

Ampliar el catálogo de bancos que se puedan conectar a Sage. En nuestro caso necesitamos la caja rural de asturias

The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.

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...

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

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 ...

Would be useful to be able to underline or bold text for example. Change the colour etc.

Budget ReportsAudit TrailReports and more reports.