What's New in Sage Business Cloud Accounting
Sage Business Cloud Accounting Release 4.1.5
Singapore Prescribed Goods
Customer Accounting for certain prescribed goods will be implemented from 1 Jan 2019 to deter fraud schemes where the seller absconds with the GST collected, but businesses further down the supply chain continue to claim the input tax.
To ensure we assist our clients to manage sensitive or relevant data sufficiently we have created Personal Information Protection in Sage Accounting.
Retention Period needs to be set per Company. Customer and Supplier data can be removed based on this setting or extended period per Customer/Supplier.
Improved Tax Adjustments
A new screen allowing bulk entry of Tax Adjustments as well as review of previously processed Tax Adjustments.
Contact Us Changes
Made UI changes to Contact Us page to help users contacting correct channel for Support, Account Queries and Suggestions.
Other Enhancements Show
Fixed issue where you were unable to allocate a payment against an additional cost invoice.
Account Transaction Report:
The Forex Gains/Losses - Banks appears incorrectly as a credit on this report.
Default Tax Type:
Incorrectly saved default tax type on Customers/Suppliers/Accounts when “None” selected.
Receipts and Payments:
Bank Account wasn’t disabled when editing Receipt or Payment.
Company Email Address:
Fixed error when company email address had trailing space.
Customer Statement API:
Added PDF Export for Customer Statements through the API.
Sage One is now Sage Business Cloud Accounting!
Why did we rename Sage One?
Sage Business Cloud offers everything for managing accounting, payroll, and your people. You no longer have to worry about finding the right product - just pick the capabilities you require and meet your business needs today and tomorrow.
As part of the Sage Business Cloud, our flexible cloud accounting solution is for startups and small businesses looking to manage their finances and control cash flow.
Sage One Report Writer
Liberating financial reporting views!
Report Writer gives you the freedom to view your data from a different angle by interacting with your reports, and even to tweak your reports to suit your unique requirements.
Sage One Report Writer connects to your Sage One data and securely loads it into the Report Writer where you will be able to customize your financial statement reporting.
Designed to help you track your time and make sure you get paid for it!
Time is money – and our all-new Sage One Time Tracker is designed to help you track your time and make sure you get paid for it! Set up your projects and tasks. Set budgets, task rates and billing preferences for each project. Start capturing time. Invoice out time linked to your timesheet entries or manually invoice out tasks linked to a project. Link expenses to projects and optionally recharge them to your customer.
Multi-currency here at last!
- Send invoices and make purchases in different currencies.
- Set up bank accounts in other currencies.
- Get the latest end of day Exchange Rate automatically from Sage One or set up custom rates.
- Manage currency fluctuations easily – Sage One calculates your unrealised and realised foreign exchange gains or losses automatically.
- Print statements and reports in foreign or home currency.
Resize your columns and save the settings on all the list grids and banking screens: