Sage Accountant Cloud UK Ideas

Whilst I can run an aged debtor report it would be very handy to order the customer list by outstanding amount. This would allow me to select those customers to then run a statement summary report. Ideally I also want to do a statement run for pre-selected...

In Sage Accounting the bank reconcile menu is hidden. The button is in same option as ‘disconnect bank’ I can see that it would be far to easy to disconnect the bank by mistake.

It would be really helpful to show the NL code an entry is allocated to on the Purchase Ledger Day book report.

From desktop SAGE reporting we have lost the ability to run a debtors report for invoices to a particular date, but allowing payments/allocations to a later date. This is a key audit report as it allows us to quickly show how many of invoices to the...

currently you have to generate csv report and sort by transaction number that way. would be much simpler to do by pressing transaction number as you can with the date