Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
1000
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
×
180
Banking
×
197
Ledger Management
×
120
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
774
Payments
×
103
Purchasing
×
107
Sales
×
383
Reporting
×
307
Setup - Navigation - Lists - Usability
×
168
Stock & Product/Service Management
×
64
VAT/Taxes
×
104
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
6
Vote
Direct Email of Sub Contractor Monthly Statements (CIS)
Rather than the existing download and manually email method.
Created 01 Dec 14:47
Automation
0
One For The Future
9
Vote
Show all outstanding invoices when matching in banking, even other currenceis
We have invoices that we generate in USD & EUR. Our bank account is currently only in CAD so when USD/EUR payments come in our bank converts them. When I go to match the CAD payment only CAD invoices appear. Is there any chance of showing all ...
Created 22 Sep 19:29
Banking
0
One For The Future
2
Vote
Change options for overseas based customers who have goods delivered to a UK address (goods not exported)
When supplying goods to a UK address for an overseas customer (items not exported), VAT needs to be charged according to government VAT guidelines, but you can only select VAT if you choose the "Services" option
Created 03 Jul 14:27
VAT/Taxes
0
We're Taking A Look At This
2
Vote
Retrospective aged debtor report
I would find it useful to be able to do a retrospective aged debtor report from previous years. This would allow me to see how systems that have been implemented in business have either been successful or not re customer payments.
Created 03 Jul 10:42
Reporting
0
We're Taking A Look At This
2
Vote
VAT Return prompt
Would be useful to have a pop-up message as a reminder when client VAT returns are due.
Created 03 Jul 09:43
VAT/Taxes
0
We're Taking A Look At This
3
Vote
Multicurrency handling - Bank Charges
I want to enter bank charges on a currency account, each time a payment is made. Seems I cannot use the 'other payment' function, and have to enter a 'dummy' invoice each time.
Created 08 Feb 13:12
Banking
0
One For The Future
4
Vote
Sales invoice Templates are not very varied.
I have 2 Sage users accounts that I do bookkeeping/general running of. But for both, there is no suitable sales invoice template which means work has to be duplicated. Raising sales invoices elsewhere and then raising again in sage. The main diffe...
Created 16 Sep 12:31
Sales
0
We're Taking A Look At This
7
Vote
ability to print customer labels from invoices
I operate a dental lab and I'm currently using Sage Business Cloud accounting for invoicing dentists. I would like the ability to be able to connect my DYMO label writer and print a label from the invoice that I just created. i.e. Dentist and pati...
Created 07 Jul 22:27
Sales
0
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 07 Feb 06:29
Reporting
0
One For The Future
9
Vote
Change VAT code used in Correct Transactions functon
Clients get or set wrong VAT code (Xero's find and recode is often used for the same task).
Created 17 Sep 15:54
Processing
0
We're Taking A Look At This
« First
‹ Prev
…
69
70
71
72
73
74
75
76
77
…
Next ›
Last »