Accounting Ideas

Hi, I like to keep paper copies of all customer statements which I would like to do as a bulk batch instead of having to click on each company individually. This would save me hours in time

Allow Multi select filters for elements within an Analysis Type, BUT also and applying multiple Analysis sections, not just within ONE section

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!)

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.

re debtors/creditors printed out to PDF - why does the list print out go to pdf in such a faint grey colour? Firstly I am colour blind and secondly it makes it also must unreadable when you print the lists out Also how about an option to remove an...

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...

SINCE THE LAST UPDATE THE TOTAL BAR ON QUICK ENTRY PURCHASE INVOICES IS BEARLY VISABLE, PLEASE CAN THIS BE MORE BOLD AND EASIER TO SEE AS IT WAS BEFORE THE UPDATE

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...

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

You program might be more user friendly