Accounting Ideas
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17
Vote
Ability to associate credit notes to relevant transactions (Sales credit note to invoice/receipt) in bank feed
Customers often have receipts which include credit notes being associated in mass allocation. Saves customer having to manually allocate within program and saves time. Have seen more frequent calls on this recently
Created 25 Jan 02:09pm
3
Not In Our Plans Right Now
11
Vote
Editing sales invoices after VAT returns
it would be helpful to be able to edit an invoice after it was included in the VAT returns. I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new i...
Created 22 Feb 09:52am
Sales
1
Not In Our Plans Right Now
15
Vote
Show last invoice Number Used
Some clients like to see what the previous invoice number was when raising a new one. A feature showing this instead of displaying the invoice number once saved will be useful.
Created 12 Oct 01:46pm
Sales
1
Not In Our Plans Right Now
15
Vote
Give the products sensible names
Rename Sage Business Accounting as 'Sage Cloud', and rename Sage 50 Cloud as 'Sage Desktop'. Even Sage sales staff struggle to tell the difference sometimes - let alone customers. I don't know how many times I've had to explain to someone that Sag...
Created 29 Sep 09:49am
Setup - Navigation - Lists - Usability
0
Not In Our Plans Right Now
4
Vote
Trial Balance
Please put the "Select" button back on the Trial Balance! It is annoying that when you enter the period it automatically selects "this period only" and if you want to change the period or custom it starts automatically selecting before you finish ...
Created 1 Mar 11:58am
Reporting
0
Not In Our Plans Right Now
3
Vote
change VAT rates in bulk
think it would be good to be able to change VAT rates in bulk before the VAT return has been done in the same way you can change the nominal ledger. customers have mentioned this can be done on xero *This request has been moved to the Ideas Hub po...
Created 10 Mar 09:57am
1
Not In Our Plans Right Now
3
Vote
Inversión del sujeto pasivo (ISP)
Crear un nuevo tipo de IVA, en Sage Contabilidad y Facturación, para la inversión del sujeto pasivo. Esto implica su inclusión en el modelo 303 y en el libro de emitidas y recibidas. Gracias!!!!
Created 27 Jan 12:01pm
VAT/Taxes
1
Not In Our Plans Right Now
6
Vote
Migrate 7 years of data
Ability to migrate 7 years of data from Sage 50, not 2. Prevents having to go back and forth between 2 systems for reporting or reference.
Created 11 Aug 03:46pm
Setup - Navigation - Lists - Usability
0
Not In Our Plans Right Now
2
Vote
Remove due date
Customer asks for payment 2 weeks before hire - due date is irrelevant to them
Created 4 Mar 02:26pm
Sales
0
Not In Our Plans Right Now
3
Vote
Allow hidden subarticles in an Estimate
Allow hidden subarticles to conform an article, product or service with price based on sum
Created 23 Oct 03:52pm
Sales
0
Not In Our Plans Right Now
1
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