Accounting Ideas
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Enlarge Paging/Listing and Allow to show All occurrences on the same page
Please, allow to tick all the boxes from all pages at once (choose "ALL") or enlarge from actual maximum 100 to 1000 occurrences on page. Another anoyance is to scroll each page to the bottom for navigation buttons. If we could have it repeated on...
Created 09 Feb 16:36
Setup - Navigation - Lists - Usability
1
We're Taking A Look At This
6
Vote
allowing an overall discount to be applied to a sales invoice rather than just each line
No description provided
Created 02 Nov 14:52
Sales
0
One For The Future
2
Vote
Statement date
When email statement it automatically dates it as end of previous month. It would be much better if it automatically dated the statement at the current date.
Created 13 Jul 16:41
Ledger Management
0
We're Taking A Look At This
2
Vote
Allow a Product to have multiple Nominal Codes
Allow a product to be given multiple nominal codes such as when selling a 'pack'. The breakdown shouldn't be visible on the sales invoice, but the user should be able to pre-set and amend the multiple nominal breakdown of the 'pack'. Or allow a 'P...
Created 13 Jul 08:44
Stock & Product/Service Management
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
9
Vote
Prevent the ENTER key to close the invoice edit window
When creating an invoice ; clicking on Enter will close the window and save the invoice automatically, which can be a problem if I intended to save as draft or proforma and did not want a reference to be generated. create newinvoice fill in descri...
Created 22 Jul 15:22
Setup - Navigation - Lists - Usability
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
1
Vote
EPS Payments to be entered at the end of the year
Sage Cloud Payroll asks you to fill in each month how much you have paid to the HMRC, I entered this last month and then realised it was wrong. You can't changed it once it had submitted to the HMRC, so you have to give them a call. (we all know h...
Created 14 Dec 08:40
Payments
0
We're Taking A Look At This
3
Vote
Allow negative stock / inventory count to invoice back ordered and pre-ordered goods
To be able to raise invoices (not a draft invoice) and apply payment for goods on back order, or pre-ordered goods. Especially useful for goods made to order where payment is needed upfront, or for customers to secure stock in advance of release. ...
Created 01 Feb 18:18
Stock & Product/Service Management
1
We're Taking A Look At This
7
Vote
Support RCT Payments for Irish Companies
When RCT is withheld by our customer the amount is still outstanding on their account. Providing a system to reduce the customer's balance without reducing the Sales total. This is not currently supported for Sage customers in the Republic of Ireland
Created 09 May 13:20
Payments
0
One For The Future
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