Sage Practice Solution UK Ideas

When creating a service you assign a nominal code. Therefore when creating a invoice and assigning a service to that particular invoice, the nominal code should default to the code setup in the service rather than the nominal code setup on the client...

We use SPS as a firm, but each individual's use is different dependent on their role. It would be nice if on the left hand links pane we could have an editable Quick Links for the shortcuts we use most often, that stays put irrespective of which page...

When creating a time entry and selecting the job - the list of jobs appear in grey. I would like the text to appear in the same style/font as the rest of the text within SPS.

On the the personal Timesheet entry screen, you have the ability to edit the entry made on the bottom half of the screen. The text to edit the transaction is in a faint grey text when it should be in the same font/style as the rest of the text in SPS...

Thank you for your update which now provides comparative notes for the funds and net assets notes to the accounts. However, there appears to be a glitch with the net assets comparative note which doubles the amount in the total column (eg Restricted...

There is currently no facility to print a receipt confirming acceptance of e-filed accounts with Companies House. The e-filing tool showing submission status is cumbersome. It appears that we do not receive email from Companies House showing acceptance...

Can you add more than one company secretary?

When is full FRS 102 not just FRS102 section 1A to be implemented?

The tangible asset note does not split out asset classes other than Land & Buildings and Plant & Machinery, we need Computer Equipment, Fixtures & Fittings, Motor Vehicles etc..

In Sage Taxation, I have just done 2 tax returns one with EIS investments made in year the other with VCT reliefs made in year, the entry for both of the relief claims is through the Reliefs Tab then Investment Tax Reliefs tab. When generating the...