Latest Sage Accounting enhancements 

As a small business owner, improving your financial processes is never truly done. You need to be constantly looking for new ways to make everyday tasks easier, faster, and simpler.  

To help you with this, we regularly release enhancements for Sage Accounting based on feedback from our customers. We ask them what they care about, which parts of the software are adding the most value to their business, and what they’d to like to see in the future. 

This ensures the updates we make are always improving your experience and helping your business flow better. 

Catch all the latest enhancements to Sage Accounting in the video above and the list below. 

List of Sage Accounting enhancements 

Here are the latest enhancements we’ve made to our Sage Accounting plans: 

Adjust stock balances with Import 

Plan: Standard, Plus 

Thanks to a new File Import type, you can now bulk update stock quantities and pricing. This means you no longer have to spend hours manually making individual updates. 

Mobile purchase capture 

Plan: Standard, Plus 

To make managing your expenses simpler, we’ve updated our mobile app so that you can now capture receipts and purchase invoices while you’re on the go. This automatically pulls out the key details and saves them in the platform, helping you keep a closer eye of cash flow and reduce mistakes. 

Recurring invoicing batch management 

Plan: Start, Standard, Plus 

You can now manage recurring invoices more efficiently by activating, deactivating, and cancelling them in batches. So, you no longer have to manually update each individual recurring invoice if you need to make changes. 

Sort, search, filter recurring invoices 

Plan: Start, Standard, Plus 

There is also a range of new functions to make managing recurring invoices simpler. From filtering by status to sorting, showing, and hiding columns, you can take finer control of the information you see, and adjust your workflow to suit you. 

Create refunds from bank feeds 

Plan: Start, Standard, Plus 

A new update allows you to easily allocate the correct transaction type for refunds by customers and suppliers. You can now also record partial refunds without having to delete and re-do transactions manually.