Accounting Ideas
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Proforma invoices should automatically get their date changed to the date they are saved as Sales invoices.
If I create a proforma invoice on the 01/02/22, and then one month later on the 01/03/22 I save it as a sale invoice, the date of the invoice should be automatically changed to the date I am saving it as a sale invoice, to the 01/03/22
Created 2 Dec 02:22pm
Sales
0
One For The Future
9
Vote
Printing nominal activity and other reports as pdfs in portrait when using Sage Business Cloud
Currently these can only be done either in landscape or with the print starting half way down the page. If the printing started much higher up the page it would save a lot of paper.
Created 22 Nov 05:47pm
Reporting
0
One For The Future
9
Vote
manual refresh bank feed
useful if you want to keep up to date with debtors and creditors.Also useful for integration with Dext or autoentry so that it refreshes and finds matches that have been sent over after a bank refresh
Created 17 Nov 02:02pm
Banking
2
One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 7 Feb 06:29am
Reporting
0
One For The Future
4
Vote
A summary Report which lists the Net Profit/Loss by each Transaction Analysis Type
My organisation uses Transaction Analysis codes to mirror the structure of financial reports to the Board. Currently I have to run separate Comparative Profit & Loss reports filtered by a single Transaction analysis code and manually consolida...
Created 23 Nov 03:52pm
Reporting
0
One For The Future
6
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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 07:20am
Banking / Payments / Processing
0
One For The Future
5
Vote
Sort purchase invoices by due date as opposed to date raised
Please can you arrange it so that we can sort purchase invoices by date due rather than the date the invoice was raised?
Created 30 Aug 05:56pm
Setup - Navigation - Lists - Usability
0
One For The Future
4
Vote
Assist further with the identification of Duplicates
When entering a new invoice, if a similar transaction already exists the system prompts with a warning message. It would be more helpful however if it actually provided a link to, or reference number for the potential duplicate rather than the use...
Created 14 Nov 12:17pm
Purchasing
0
One For The Future
5
Vote
Aged Creditors List
To produce an accurate payment run for end of month is not possible if certain invoices have already been paid. If a report is run to end of previous month, any invoices that have been paid in the current month will still show as unpaid. This can ...
Created 26 Aug 02:15pm
Payments
1
One For The Future
3
Vote
Posibilidad de añadir NIF a un proveedor extranjero
Para evitar tener que meter manualmente la factura en el modelo 303 y cometer errores con Hacienda.
Created 25 Jan 10:56am
VAT/Taxes
1
One For The Future
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