Accounting Ideas

This would be so useful. Will save time, and reduce manual errors. Too easy to pay the wrong supplier at the moment.

Would love to have this feature on SageOne, as this is an important feature missing to SageOne.

This would be very useful. Taking it one step further it would be great if the batch file could be automatically uploaded to the bank once required authorisations applied e.g. we want all payments to be authorised by two people with the appropriate delegation of authority levels.

This is an important missing feature

Would really like this feature - it saves having to do everything twice and much less margin for error, also having to manually create accounts for all of my suppliers is very time consuming

Just noticed this post and I have just added this as an idea - worth getting this as a really useful feature that did exist on Sage 50

I struggle each month to upload to barclays net, if bank details were included on reports e.i., payment daybook or creditors report, it would make life a lot easier. Why do you have this facility if it cannot be included on your reportd

Definitely would welcome this!

dearly love to be able to pay supplier in sage and have it paid via my bank without having to do it all twice!

Particularly useful when paying several invoices from a supplier as it reduces the risk of paying the wrong amount. I will normally make 4 or 5 batch payments every month - I prefer to pay local suppliers almost as soon as invoices are received.