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Add better and multiple filters to Audit Trail (as in Sage 50), allow column sorting (ascending/descending) and shrink the detail leaving only the headline detail showing with the option then to expand if needed
The Audit Trial is inferior to the Sage 50 filters which were excellent for allowing multiple option searches. eg it was easy to find debits and credits at the same time, sort items in number order or looking up day book-entries. Audit trail now m...
Created 23 May 13:51
Reporting
1
One For The Future
6
Vote
Trial Balance
Would like to view a simple closing trial balance report only. I don't want to see opening values and this period values.
Created 06 Jan 19:14
Reporting
0
One For The Future
6
Vote
Create customized reports
Please add the ability to create customized reports, like in Zoho Books and Quickbooks Online.
Created 05 Jan 16:17
Reporting
1
Love This Idea Likely To Be Coming Your Way
7
Vote
SORT BY ACCOUNT NUMBER IN AGED DEBTORS AND AGED CREDITORS REPORTS
Having migrated from Sage 50 Accountant Plus, all sales and purchase ledger accounts were given an alpha numberical account number. This ensured that reports were in the correct alphabetical order for their surnames/business names
Created 19 Aug 16:41
Reporting
0
One For The Future
9
Vote
Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 07 Feb 06:29
Reporting
0
One For The Future
2
Vote
Customer activity report
A client has asked if I can produce a report by customer to show their invoice number, date, due date and date paid. I think they mean a kind of historical customer activity report or historical statement.
Created 23 Jun 13:23
Reporting
0
We're Taking A Look At This
6
Vote
A Detailed P&L report showing totals for each code by analysis code selected.
Currently to export a P&L by analysis we have to run a report for each analysis from the more options tap. This means we then have to consolidate all these reports to agree them with the 'all' P&L report. A detailed report by analysis sele...
Created 08 Dec 13:06
Reporting
0
Great Idea Currently In The Works
2
Vote
Add a PIIWrk table for AP Vendor electronic payment information for Sage 100 v2023
With the latest release of v2023 Vendor banking information is now encrypted. With proper permissions you can see this info in Vendor screens, the Vendor Listing report, or on the ACH file generated, but only the last 4 digits display on something...
Created 20 Jun 18:49
Reporting
0
We're Taking A Look At This
5
Vote
CIS Annual Report
Would be really useful if software could produce an annual CIS report for the tax year like it does for CIS Suffered.
Created 13 Apr 16:47
Reporting
0
One For The Future
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