Sage Accountant Cloud UK Ideas

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

Good afternoon, Would it be possible to make it mandatory to put a nominal code on a new purchase order( in the posting details box) so that colleagues cannot create purchase orders and leave this blank ? Thanks Judith Gould

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...

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...

Hi, please consider having "Product Links" as a feature between Accounts Production and Accounting/Accounting Start, same import functionality as between Accounts Production and Sage 50/100 etc.

Adding CIS to this product to encourage people away from Xero and quickbooks as ultimately sage is easier to use. App doing OCR

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

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.