Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
×
One For The Future
765
Love This Idea Likely To Be Coming Your Way
48
Great Idea Currently In The Works
42
Great Minds Think Alike - This Exists Today
49
Great Ideas Delivered
80
Not In Our Plans Right Now
4
Filter by category
Automation
×
101
Banking
×
110
Ledger Management
×
71
Mobile
×
21
Android App
×
6
iOS App
×
5
Processing
×
402
Payments
×
56
Purchasing
×
58
Sales
×
203
Reporting
×
148
Setup - Navigation - Lists - Usability
×
101
Stock & Product/Service Management
×
35
VAT/Taxes
×
46
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Be able to evict a user from Sage
When an employee's computer crashes they are kicked out of Sage and can't get back in until Sage automatically kicks them out. Usually 3 hours later. I know that we can restart our server but this requires everyone to get out of Sage and is not ve...
Created 22 Sep 13:13
Automation
1
We're Taking A Look At This
2
Vote
PAYMENTS: stop VAT amount adding to net figure when selecting 0% or exempt VAT rate.
When entering payments under the banking module there is a glitch that is rather annoying. When I enter the net amount of an item and then go into the VAT rate column and select zero/exempt it then adds a VAT amount into the net column therefore i...
Created 19 Sep 10:37
Banking
0
We're Taking A Look At This
2
Vote
ODBC Link
Sage Business Cloud has no customisable reports - for example, I want to be able to run a report that shows the cost price of all our products/services and the associated selling price that we have on file to make sure that they are correct (i.e. ...
Created 18 Sep 17:26
Reporting
0
We're Taking A Look At This
2
Vote
Add Quantity to an sales invoice in SBCA start
On back of customer feedback would like to see quantity of am item included on Sales invoices in SBCA start
Created 12 Sep 15:15
Sales
0
We're Taking A Look At This
2
Vote
Autmation
Need to be able to send credit notes to sage not just purchases invoices.
Created 07 Sep 15:38
Automation
0
We're Taking A Look At This
2
Vote
Bank Reconciliation Summary to show as sequential calendar dates
The reconciliation dates should match the dates of data entry - i.e. June 01 should follow May 31, not June 15. This would make reconciliation much easier - both for bookkeeping & auditing - Sage50 bank module operates in this fashion.
Created 07 Sep 13:34
Banking
0
We're Taking A Look At This
2
Vote
Customer Invoices
When I want to send multiple invoices from the same customer account the email address is not pulled in
Created 07 Sep 12:27
Sales
0
We're Taking A Look At This
2
Vote
A check data function like sage line 50
It allows you to check that transactions etc are not entered under the wrong date
Created 06 Sep 15:29
Reporting
0
We're Taking A Look At This
2
Vote
nominal code filter search
we need a nominal code filter search so that we can change the codes from one to another if our accountant changes codes, it would be quicker than having to go through the stock page by page (which always goes back to the start, costing more time)...
Created 06 Sep 13:16
Ledger Management
0
We're Taking A Look At This
2
Vote
in stock item drop down button
when searching in products and services, there are 3 choices, out of stock, below reorder level and all, why is there not an in stock drop down option
Created 06 Sep 12:50
Stock & Product/Service Management
0
We're Taking A Look At This
« First
‹ Prev
…
37
38
39
40
41
42
43
44
45
…
Next ›
Last »