Accounting Ideas

There is no backup of the change if you do it currently. There is a procedure you must know ahead of time to transfer inventory assets from one asset account to another. The linked accounts that you see in the Inventory & Services ledger make ...

It's not possible to import invoices unless you have a Customer Reference. However the Customer Reference field is not madatory in the software. Therefore you have no way to import unless you manually create a customer reference for 100s of custom...

It would be quicker when updating prices for multiple existing products using a CSV file instead of individually updating them one a time.

mobile app to allow to send customer statements choose a customer . run a statement date and able to send statement by email or attachment on whats app no

Sage must be designed to work on a Apple.

On the GJE lists, a query can be done and it will show the number of entries in the query. I would like it to also show the amount of entries, not just the total number of entries.

There should be a choice when creating invoices that the online card payment is automatically added or not. At the moment I have to "un-click"every invoice individually I do not want online card payments on. The problem is, I only want online card...

It would be really useful to see the VAT rate used on the individual transactions rather than just the VAT amount. That way you would be able to see if the transactions had been correctly categorised as Standard, Exempt, Zero or outside the scope

Hi, Can you please provide the following features to make the SageOne Cloud, Powerful for Accountants? 1) Enable Bulk Transactions Coding Window in the Tabular Form with Match and Transfer Buttons. 2) GL Account and Code Columns in each Transactio...

I'm invoicing Foreign suppliers for a commission on their imported goods. I can't use the same invoice model I use for my local customers