Accounting Ideas

When you are doing a quick entry for sales invoice on the sage iCloud there isn't an option like to calculate the VAT for you (as on other versions of sage). This would be really helpful when inputting sales invoices that are already inclusive of ...

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.

as just become vat registered and all my 500 food products have defaulted to standard rate, so have to change each one individually which will be time consuming.

Every time a new customer record is created it defaultsto,sending statements by print & post surely in this modern age it should default to email -who posts statements any more!

Every year I am asked by my accountant to give a stock valuation which use to be easy in SAGE LINE 50 but is impossible in Sageone. This would be an extremely useful tool.

Customers often have receipts which include credit notes being associated in mass allocation. Saves customer having to manually allocate within program and saves time. Have seen more frequent calls on this recently

Ability to a Budget for a Financial Year for Revenue, Direct Cost and Overhead and report on it. We can then monitor actuals against budgets. Currently we have to do this outside the systems. We are currently looking at Zero as it has the ability ...

currently it shows some suggestions for the invoice on the system against the bank feeds for you to match them off but not all single transactions are coming up with the match found even though an invoice is on for the same amount.

Please go back to the old Bank Reconciliation on Sage 50 that puts all the reconciled items in a list at the bottom and add back the auto calculator of items selected - our credit card receipts are batched on our bank statement so I need to indivi...

Sometimes estimates involve typing in a lot of detail. If we've forgotten to add something in and need it to go on a new line between two previous lines, or we need to reorder the information we've inserted, we have to pretty much start from scrat...