Accounting Ideas

Having a construction based invoice template, we are not able to add lines without removing lines and we cant change the measurements.

I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.

The F7 or F8 keys were very handy in Sage line 50 as I do a lot of entries with dates now if I make a mistake right at the end, I then have to delete all the lines prior to the mistake to rectify it.

I deliver products weekly but would like to be able to invoice monthly. An emailed delivery note would be ideal for my customers on the day of delivery. The monthly invoicing process would be easier too if the deliveries were already recorded

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Following the Sage cloud update, the new invoices now just have a licence number but not the corresponding customer name. the old invoice style was better.

Currently to search for all invoices you have to amend the date selections. would be helpful to have a select all date option to show the records