Accounting Ideas

While working in the program it just shuts off! It says due to inactivity, but when you are typing or doing journal entrys and it closes, all iiiyour work is lost! Help!!

Having a construction based invoice template, we are not able to add lines without removing lines and we cant change the measurements.

Sage Instant Accounts allowed reoccurring payments to be set up on supplier accounts, unfortunately this is not the case on bus cloud (unless I am missing something). I can only find information on how to set up reoccurring payment for 'other paym...

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.

Generate a list of payments due with supplier bank account details and total payable to enable faster payments of supplier invoices. We run a tandem system that uses this feature and it enables payment of a high volume of suppliers in a shorter pe...

Quotes / Estimates needs to be more user friendly - ie a facility to be able to set up call backs, a status button to be able to state 'order' not just pending and invoice. I have requested this several time -never have any update

I deliver products weekly but would like to be able to invoice monthly. An emailed delivery note would be ideal for my customers on the day of delivery. The monthly invoicing process would be easier too if the deliveries were already recorded

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Following the Sage cloud update, the new invoices now just have a licence number but not the corresponding customer name. the old invoice style was better.