Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
×
One For The Future
768
Love This Idea Likely To Be Coming Your Way
47
Great Idea Currently In The Works
42
Great Minds Think Alike - This Exists Today
49
Great Ideas Delivered
76
Not In Our Plans Right Now
4
Filter by category
Automation
×
101
Banking
×
108
Ledger Management
×
71
Mobile
×
21
Android App
×
6
iOS App
×
5
Processing
×
396
Payments
×
56
Purchasing
×
57
Sales
×
201
Reporting
×
143
Setup - Navigation - Lists - Usability
×
100
Stock & Product/Service Management
×
35
VAT/Taxes
×
46
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Allowing various 'sub' customers under a larger 'umbrella' customer
My company works for various managing agents who each manage various different property developments. We invoice all developments to the same managing agent directly but each development has it's own name and needs to be set up and invoiced as a s...
Created 01 Apr 10:32
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
1
Vote
Being able to download voided sales invoices
No description provided
Created 01 Apr 10:18
Sales
0
We're Taking A Look At This
3
Vote
sort supplier and customers by outstanding balances owed
would be useful to be able to sort creditors/debtors by outstanding balance. especially useful to see which customers owe the largest amounts, so can focus on getting that money in asap.
Created 29 Feb 16:50
Ledger Management
0
We're Taking A Look At This
73
Vote
Nominal Activity Report
It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...
Created 25 Jan 13:37
Reporting
6
We're Taking A Look At This
55
Vote
Have customer terms to be 30 days from End of month rather than just number of days
No description provided
Created 10 Nov 13:41
Sales
3
We're Taking A Look At This
75
Vote
Default VAT rates for suppliers
As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.
Created 08 Oct 10:48
Purchasing
3
We're Taking A Look At This
2
Vote
Reverse import file
Could you add option to reverse import file from either sales or purchase quick entries import. Sage is not recognising if file content is a duplicate or not. After realising of duplicate import there is no option to reverse this import. The only ...
Created 13 Mar 10:12
Purchasing
0
We're Taking A Look At This
73
Vote
Page forwards /backwards option at top of page on SAGE ONE Cloud - currently only able to do this from the bottom of each page
Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time
Created 28 Sep 16:21
Processing
2
We're Taking A Look At This
1
Vote
SAGE DRAFTS APPROVE GOES TO NEXT DOCKET AUTOMATICALLY
IF WHEN YOU ARE IN A SAGE DRAFT AND CLICK APPROVE THE NEXT ONE AUTOMATICALLY APPEARS FOR YOU TO APPROVE INSTEAD OF GOING BACK TO THE SUMMARY SCREEN EVERYTIME
Created 30 Mar 10:39
Purchasing
0
We're Taking A Look At This
2
Vote
Gocardless Integration
It would be great to have same functionality that's available in Sage 50, create new DDs and posted a settlement to the Debtors accounts.
Created 11 Mar 16:05
Banking
0
We're Taking A Look At This
« First
‹ Prev
…
2
3
4
5
6
7
8
9
10
…
Next ›
Last »