Accounting Ideas

be able to attach Pay reviews, p45's tax code change etc to employees record

Being able to edit the nominal ledger number on an invoice would be very useful, as this would not effect the vat and would mean if an invoice was posted to wrong nominal code, it would be easily fixed, rather than having to do a journal.

It would be helpful if you could add a supplier ref field to the quick entries screen so purchase invoices could be entered in bulk rather than via the purchase invoice screen that takes forever.

Please make the Summary tabs both editable - you can choose what you want to have shown - or at least expandable so you can minimise and remove all the data/graphs/whatever you have chosen to clutter the pages up with. It is not useful and is ver...

Hard to find receipts / images against puchase invoices or sales invoices, and cashbook in start

It would be helpful to be able to reconcile the petty cash on the cloud based version of sage. This is a facility on the desk top version which I used on a monthly basis.

Only the registered email address can be used by default to cc invoices. It can only be amended manually which is irritating. Please allow this feature

Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.

It would be really useful id CIS Suffered could be reported via the software, rather than having to submit via an EPS using Payroll Software.There are potential Time Savings for clients as well as the reducing the potential to make error with the ...