Accounting Ideas
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7
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Show deposit paid on invoices
Customers who take deposits and then sent invoices have no clean way of showing this
Created 17 Jun 07:20
Banking / Payments / Processing
0
One For The Future
7
Vote
Different delivery address without customer name
Unable to include delivery address without having the customer name on it.
Created 16 Jun 12:40
Sales
0
One For The Future
6
Vote
Rules for split payments
Hi, Is it possible to create a rule that splits a payment into two categories?For example, we regularly pay application fees on behalf of clients. These are split into a VAT exempt fee of £201 and an admin fee of £28+VAT.
Created 09 Sep 11:51
Banking
0
One For The Future
12
Vote
Discount VAT returns and Non VAT related transactions as Future dated transactions that would prevent a VAT return scheme change
Common customer issue is that they run a non-MTD mop up return to reconcile entries and allow scheme change. Often they run the return to a future date (sometimes way in the future) and this Journal that posts as a result prevents scheme change un...
Created 06 Jan 11:50
2
One For The Future
8
Vote
Show current HMRC VAT liabilities on summary screen
It would be very useful for me to be able to see what my current VAT amount is i.e. what I will need to pay to HMRC at the end of the quater. This information is displayed on the summary screen on the website so is it possible just to get this da...
Created 04 Feb 09:24
Mobile / Reporting
0
One For The Future
5
Vote
Trial Balance with Brought Forward balances Only
Please bring back the Trial Balance with B/F balances only in order to check opening balances for new financial year with the Accountants Opening Balance Figures.
Created 24 Nov 08:33
Reporting
1
One For The Future
6
Vote
All Purchase orders issued for a job number
I am looking for a report showing all purchase orders issued for any specific job number. Is this available in Sage-50 Quantum?
Created 11 Aug 21:38
Purchasing
0
One For The Future
7
Vote
Last Bank Reconciled Date to show on banking screen
I would like to see the Last Reconciled Date and the Last Reconciled Balance for each active bank on the Banking landing page. It already shows the last transaction entry and waiting transactions. Seeing the last reconciled date and balance (in a ...
Created 29 Apr 09:17
Banking
0
One For The Future
6
Vote
Inactivity company close issue
The system closes the company when it determines you've been inactive for an undetermined period of time. I've had it close within minutes of entering data. It doesn't give you an option to continue, and you lose whatever you were in the middle of...
Created 04 Aug 15:24
Setup - Navigation - Lists - Usability
0
One For The Future
10
Vote
Have an option to REMOVE the Delivery Address from an invoice
Under the invoice template options it would be nice if the delivery address could be removed as not every business actually invoices for items that were delivered. Example would be trades work like plumbing or electrical where we still like to use...
Created 27 May 15:22
Sales
1
One For The Future
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