Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
1032
One For The Future
765
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
81
Not In Our Plans Right Now
4
Filter by category
Automation
×
178
Banking
×
199
Ledger Management
×
123
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
787
Payments
×
106
Purchasing
×
108
Sales
×
388
Reporting
×
311
Setup - Navigation - Lists - Usability
×
173
Stock & Product/Service Management
×
64
VAT/Taxes
×
107
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
59
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 09 Jul 09:23
Automation
1
Love This Idea Likely To Be Coming Your Way
74
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
3
We're Taking A Look At This
2
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
Ability to bulk print attachments on purchase invoice for a supplier
Huge amount of time saved
Created 18 Apr 15:51
Reporting
0
We're Taking A Look At This
1
Vote
Net to Gross button when raising sales invoices
No description provided
Created 18 Apr 13:53
Sales
0
We're Taking A Look At This
1
Vote
Customer filter option
We need to be able to filter balance due and overdue balance on customers so we can clearly see who owes money
Created 18 Apr 11:23
Ledger Management
0
We're Taking A Look At This
4
Vote
unallocated customer and supplier refunds
I can not believe this system doesn't allow you to post refunds unallocated. We do this all the time and therefore are struggling to process our day to day transactions.
Created 20 Feb 11:01
Banking
0
We're Taking A Look At This
83
Vote
Reminders/Notifications
This would help chase up clients for payment
Created 10 Dec 23:49
Processing / Setup - Navigation - Lists - Usability
2
Great Idea Currently In The Works
42
Vote
PO Number on Invoice
Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...
Created 10 Feb 10:09
Processing / Purchasing / Sales
3
Love This Idea Likely To Be Coming Your Way
1
Vote
Approval Routing for AP Bills with Multiple Departments
There is currently no workaround for approval routing of AP bills with multiple departments. The options are either A. use only one department on AP bills or B. do not route any AP bills for approval. If you use AP approval routing and attempt to ...
Created 17 Apr 15:29
Payments
0
We're Taking A Look At This
« First
‹ Prev
…
5
6
7
8
9
10
11
12
13
…
Next ›
Last »