Accounting Ideas

It would be great to see Unity Trust bank added as a bank feed

Copy the quote onto the invoice and then add the notes on to it aswell else you have to write it all out again with the note specifically for the invoice

In Sage 50 you can reconcile to any date you like but in Accounting you can only reconcile to the date of the last transaction posted which is very limiting

I see that we can now change contact status. But it seems that we need to make the change one contact at a time. It would be so much more efficient if we could select contacts within the list view and change the status of tat batch

At present you have to go into customer account, options to change it from statement run by post to statement run via email, it would be handy if you could either click on the ones you want to change and do it in bulk or change them all

Customers accounts default the statements to be sent by post. If we can add an email when creating contact and default to email rather than post to save customers manually changing this in each contact.

When your browser window is maximised the very feint '? What's new' sits over the top of the cross in top right corner (cross that closes dialog box) making it look all blurred. Even when not maximised the What's new is so feint you'd hardly know ...

When I look at a list of Purchases or Sales Invoices, I cannot see if there are any files attached to each Invoice unless I enter each Invoice individually, Can you add the option on the Invoices listing section that I can see immediately if there...

When configuring columns to display in the suppliers list it would be helpful to see the VAT numbers.

Sage Business Cloud should allow users to sort Vendors by name created. Each time you move away from module, the order is lost.