Accounting Ideas

I've just spoken to support as I want to export a payment file from SageOne to be uploaded to our bank. I understand that the feature Salary & Supplier payment is only available on Sage50 as an add on. Is it possible to get this add on applied...

I am currently having to manually migrate clients mid year back to sage 50 as they moved to BC even though they are too big for BC - product is too slow - volume is too high. We need to be able to upgrade from BC easier when this happens as it is ...

Customer was looking at moving from Sage 50 to SBC but takes too longPurchase orders not there either Needs to be able to have full stock control updating stock etc as well and barrier with SBC

When writing estimates and using the product/service dropdown menu to populate the item description and pricing, it displays the entire item description as added in Products and Services instead of using the much shorter product code. This causes ...

Sometimes clients receive multiple estimates at the same time, either for different work or for the same work done with different options. It's somewhat tedious for my clients to need to sift through half a dozen emails trying to locate the proper...

Currently to change the date the statements are scheduled to be sent there are 5 steps for each customer surely there must be an easier way tod this? other than clicking on each customer record clicking on manage statements clicking on Calculate w...

In SAGE 50 Trial balance is displayed by FY years and drill down of account will be within those brackets

Our customers don't need to know the software we use, and the perception of our business being small, conveyed by the Sage logo, impacts their judgement. We request Sage to refrain from using their paying customers for promotional purposes. It is ...

To add the functionality of an 'export' button for customers to be able to export the list of Recurrent Invoices in Excel or PDF format.

Can you warn me if I create an invoice that would take a customer over their credit limit? A setting to prevent transactions entirely, or just warn us, would be great.