Accounting Ideas

Issue: As a user, I would expect the "reference" in Bank feeds to be unlimited characters long (or long enough so that I can get bank transactions details to create rules on the memo line. Description of attachment: "WILLIAM WALTERS 2000 3202" is ...

In Sage 50 you can reconcile to any date you like but in Accounting you can only reconcile to the date of the last transaction posted which is very limiting

The .csv file exported from many different banks, have both a credit and a debit column. However on our bank statement import template we only have an amount column. This means that the customer needs to manually merge the credit and debit columns...

When you change the filtering rules on the products and services list and click into product or come off the page, the filter defaults to the original state.

The way analysis types are set up, it seems like they were thrown in as an afterthought. They were one of the selling points for me, and I have been disappointed with how awkward they are to use. There should be a tab at the top, that brings you t...

I have found many apps to be using Zapier which I use to automate a lot of my accounting however this doesn't currently seem to be supported on Sage Accounting.

This is already available for Canada and I am sure there are many others who would find this helpful for cashflow and making sure an invoice is never missed

As an accountancy practise, when the client hasnt provided records for certain bank transactions, we need to export the list and send it to the client. Currently we have to manually add a list to an email and it is time consuming. I have requested...

It would be great to see Unity Trust bank added as a bank feed

When configuring columns to display in the suppliers list it would be helpful to see the VAT numbers.