Accounting Ideas

For example, I am in the UK. A supplier based in Germany only supplies a UK VAT number and an EORI number. They do not give their German VAT number. I can't enter these in their account detail as the VAT country code (DE) is not editable. There is...

Why cant everything default to the current financial year. When allocating bank receipts there is no default set and you have to enter current financial year each time. when looking at customer balances it doesnt seem to have a default. Its pretty...

When an employee's computer crashes they are kicked out of Sage and can't get back in until Sage automatically kicks them out. Usually 3 hours later. I know that we can restart our server but this requires everyone to get out of Sage and is not ve...

It would be so useful to add have the system generated customer order number (from estimate or quote) added automatically to the VAT invoice. It may need to be easily overridden for some, but our customers only have this reference from us all thro...

The three dots on the right of the item line on an invoice help with the job allocation and cost center but could we adjust it so that you can just do the insert of the information for the entire invoice instead of always each line. Kind of an ove...

Have what's remaining from the transaction exported to a CSV so it can help with reporting.

When entering payments under the banking module there is a glitch that is rather annoying. When I enter the net amount of an item and then go into the VAT rate column and select zero/exempt it then adds a VAT amount into the net column therefore i...

Currently sage generated delivery notes have the same pre-fix as invoices - this gets confusing for saving PDF copies etc. Please can you allow a custom pre-fix as you do for estimates, quotes, invoices etc.

Sage Business Cloud has no customisable reports - for example, I want to be able to run a report that shows the cost price of all our products/services and the associated selling price that we have on file to make sure that they are correct (i.e. ...

Could it be possible to add the option for adjustment, when receiving a payment, to adjust the invoice or what ever the correct action is to balance the transaction? If a client over or under pays by a few cents or dollars, it either shows the inv...