Accounting Ideas

There have been times when transactions have been deleted and I have to manually create the transaction again. It would be handy if there was a 'recycle bin' to restore the transactions and it is also a good reference to show the clients and back ...

When you are in the payable journal, it would be nice to bypass the Direct Deposit Option. I have several clients that this issue is a problem. You cannot Tab Past this Option to other Paying Options Below this Option. I would like to see the opti...

The footer allows many lines but only the first 4 show on the invoice. Can this be extended or can the footer details show that only 4 lines appear

This would help in purchasing and cross referencing invoices

The ability to be able to 'drill down' on the automatic payroll journals to see all the postings at one time, instead of having to check each indivual account. I had one journal with 8 entries to 7 different accounts, it's time consuming

The ability to sort by Contact Type would assist in dealing with customers or suppliers ‘en bloc’.

When logging in by default our supplier list is sorted in a strange manner - it is mostly trying to be alphabetic but with random errors such as 'J's" being ahead of "G's" and going D to E and then back to more D's in the list. Looks to be some we...

As a business starting out or as a business doing promotions in order to bring in new business, we have raised a number of sales invoices at €0 which is possible i.e. supplying equipment for free. However, you cannot "mark as paid"/ record payment...

Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks