Accounting Ideas

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.

I have noticed that when matching bank transactions the search functionality only appears to display results when i have changed the non filtered list to page 1

This makes it much simpler when calculating margins and possible discounts.

Instead of setting the VAT code to zero, then adding the figure before changing the VAT rate to calculate the VAT, it would be great to have a 'calculate net' button on each line as in Sage 50 (shortcut key) to speed processing.

My tax year runs April to April, yet all my sage accounting is fixed Jan to Dec. Would be great if I could amend the tax year to suit my business, as it makes the dashboard data a waste of time at present.

And another glaring error is that there isnt the simple facility to view accounts with an option of all items/all outstanding items. Instead when looking at purchase or sales ledger account you have to laboriously put dates of inclusion( from and ...

There are many glitches in the Sage Cloud accounting programme I was persuaded to move to ( from 50 ). One simple one would be to have the obvious facility would be to be able to set defaults on the cash book payment. Rather than when inputting a ...

Currently, a €0 purchase invoice cannot be marked as paid. It will always appear as 'OVERDUE' or 'AWAITING PAYMENT'. This is not normal!https://customers.sage.com/s/article/FAQ-about-zero-invoices-Accounting

A customer report that shows the net turnover report per customer for any given time and their average days to pay for any given period