Sage For Accountants Ideas Portal

When adding an individual you are asked for a SIC code which do not apply to individuals so not sure it is needed

At the moment, on the final accounts product, when you complete a set of accounts and file at CH they still remain 'in progress' at the top. It would be great if they were automatically changed to 'finished' at the top status and move to the right...

Currently cannot pick up the reverse charge tax rate unless you are in a purchase invoice. This is frustrating for payments which would usually be entered direct from the bank screen.

would be great to be able to get a list out of what has been filed and what needs filed

The plan was to build a tab in the client list but also within the client. It'll show upcoming obligations and their status. eg VAT return due in 5 days. If the VAT return has been completed in the software it'll update to complete in the obli...

Could a search function please be added to this screen to make finding users easier for updating access changes.

it is a pain having to use a different software to send in our CASC CT600s because there is no page 600E .

I think it would be a great idea to show a a column on the general ledger report that shows the breakdown of what vat code someone has used.

Relating to both OC and SFA few big opportunities lost due to feature now being available > mainly relating to interaction with OC