Accounting Ideas

A payment is made to a supplier from external bank feed. When the payment appears in SBC Banking, the user can attach one or mor documents, e.g. Supplier Invoices, to the transaction. Typically if 3 invoices are covered by a single payment there c...

this is important for items like deposit slips, transfer and payment confirmations

There needs to be the ability to add documents to transactions when processing bank feeds as currently it wastes time processing the transaction and going back to find that transaction and then attaching it. Straightforward to do in other accounti...

This would save SO much time & going backwards & forwards. At the moment it's a case of posting the transaction (create) in bank feed & then going back to activity top open each transaction & dragging the files in to attach. This w...

Currently I have to allocate the nominal code in bank feed and then come out and go in to activity to then attach the supporting document. I would like to do that whilst still in bank feed.

It would be nice to be able to enter a cheque into Sage that needs depositing and the ability to print a deposit slip right from Sage, with all banking details on the slip for the tellers

it would be helpful because bank transactions are downloaded faster than getting invoices scanned. now i have to go through every transaction to find which attachment needs adding. You recently added the attachment column to the sale invoices; s...