Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
30
One For The Future
135
Love This Idea Likely To Be Coming Your Way
7
Great Idea Currently In The Works
6
Great Minds Think Alike - This Exists Today
4
Great Ideas Delivered
1
Not In Our Plans Right Now
1
Filter by category
Automation
×
183
Banking
×
211
Ledger Management
×
108
Mobile
×
45
Android App
×
7
iOS App
×
15
Processing
×
838
Payments
×
109
Purchasing
×
117
Sales
×
396
Reporting
×
334
Setup - Navigation - Lists - Usability
×
230
Stock & Product/Service Management
×
72
VAT/Taxes
×
126
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
9
Vote
I would like some global settings for managing monthly statements, like sending statements to all customers with above outstanding balances.
It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.
Created 28 Feb 11:13am
Automation / Reporting
0
We're Taking A Look At This
2
Vote
Facility to recall document
No description provided
Created 8 Mar 04:22pm
Automation
0
We're Taking A Look At This
1
Vote
Early Payment Terms
In Sage 50, we had the option to add a discount for early payments Invoice due date is ex 30 days but 2% discount if paid in the first 14 days after the invoice is sent this has been great for customers how take times to payand its better than set...
Created 13 Mar 06:24pm
Automation
0
We're Taking A Look At This
107
Vote
Merge duplicated Customers & Suppliers
Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.
Created 29 Apr 04:06pm
Automation / Setup - Navigation - Lists - Usability
11
One For The Future
50
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 9 Jul 09:23am
Automation
1
Love This Idea Likely To Be Coming Your Way
1
Vote
Ability to send recurring invoices to more than one external email address
Very often clients have dual approvers or multiple stakeholders involved in invoice approval.
Created 7 Mar 09:54am
Automation
0
We're Taking A Look At This
3
Vote
Make entry of a department compulsory
if you are analysing departmentally at the moment unless you remember to enter a dept each time it will go to none which means all your departmental reports are incorrect
Created 9 Feb 09:18am
Automation
0
One For The Future
1
Vote
Can change invoice product/service line easely
We do Claim insurance job and we need to do quotes. To be clear, we need to group job and product together. But if we forgot or we want to add something, we cant deplace it and group with the other subgroup line. For us its a deal breaker
Created 6 Mar 05:51pm
Automation
0
We're Taking A Look At This
2
Vote
Quotes and Estimates
Can we have a system regarding call backs. To be able to set a date to 'call back' (I have suggested this previously) It is very difficult to record any call backs that we make to quotes and estimates. When we call back we need to be able at a gla...
Created 13 Feb 03:42pm
Automation
1
We're Taking A Look At This
3
Vote
Supplier - outstanding screen
Wouldnt it be great if we could just click on the red outstanding amount and that would show us which invoices are due.. and then to follow on and record payment - but instead we have to manipulate the dates to find the invoices
Created 25 Jan 03:49pm
Automation / Processing
0
One For The Future
1
2
3
4
5
…
Next ›
Last »