Accounting Ideas

We often invoice customers before the item has been received into stock. At the moment i have to manually adjust the stock in & out to allow me to invoice a particular item code if it is 0 stock, this is open to human error. I would like to be...

Trabajando con otros paises, (teniendo la opcion de emitir facturas por europa y resto del mundo), me parece increible que la aplicacion no tenga la opcion de emitir facturas en otros idiomas

When looking at the invoices we have to click on it and go back to sales every time, it would be a time saver to be able to flip to the next one instead.

Nous avons 3 SAGE ONE / 1 par boutique - parfois les employés se trompe de SAGE donc il faut retranscrire au complet, ce qui serait mieux serait d'être capable de transférer les informations de la facture ainsi que ceux du client et que la facture...

A simple option to replace words such as "profit" and "loss" with "surplus" and "defecit" in financial reporting for not-for-profit organisations (sporting clubs etc). A simple means of excluding headings such as "Direct Costs" or "Gross Profit" f...

Every account should have an attachment column so you can see which transactions have attachments already uploaded.This was posted as an idea in Apr 20 and has been stamped "Great Ideas Delivered" but IS NOT implemented yet?!

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

I have been chasing & asking for this for years since GoCardless came into mainstream. It works like a dream on Sage 50 but Sage are lagging behind by not having the integration on SBC. Xero does & other providers, why not Sage. You'e don...

It would save a lot of time inputting, especially with Quick Entries if you could copy info from the line above.

A common query seen internally, is that reconciling credit card statements in Accounting variants could be made easier if accounts that are defined as "Credit Card" bank accounts automatically apply a minus to the statement balances during reconci...