Accounting Ideas

Currently you can use department tags to view the P&L as a single department But there is nowhere to see the P&L by all departments at once. It would be great if this was an option

Once a Statement has been sent to a customer, the ability to come back to it to see the date that the statement was sent to the customer and whether it has been received and viewed by the customer.

Actualmente no es posible utilizar Stripe en Sage Contabilidad y Facturación. Sería interesante poder conectar Stripe y aceptar pagos usando las facturas. Connect Stripe and take payments directly from your invoices in Sage Contabilidad y Facturac...

In the software I find it time consuming to find transactions. Why can't I just say what I am looking for and the system then gives me all transactions in the software that match the criteria. It is so time consuming going in and out of banks/ sup...

Budget Reports Audit Trail Reports and more reports.

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.

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...

Create a foreign currency vendor/customer, go to add opening balance for this record. Notice there are two text fields and both labels are "Total ($)".