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Please add analysis types to the detailed nominal ledger report
Having the ability to analyse what project codes have been assigned to each transaction would be invaluable. Currently the only way to look at this is to run a nominal ledger for each project. I've been told it's available in Sage 50, so please
Created 28 Feb 15:42
Reporting
2
We're Taking A Look At This
1
Vote
RTDS for Ireland are not taking correct details
Hello the rtd form that is required by Revenue does not pull in the correct details on sage cloud. If an outstanding invoice for 22 is put in in 23-this is being pulled into the RTD for 2022-this is incorrect. The return is a return of trading det...
Created 08 Dec 13:08
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
10
Vote
View P&L and Balance Sheet on mobile
It would be good to be able to run a P&L and Balance Sheet report, on mobile. I know Quickbooks have this feature, and I’m surprised to see Sage mobile app doesn’t
Created 10 Apr 19:04
Mobile / Reporting
0
Love This Idea Likely To Be Coming Your Way
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
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
9
Vote
can you improve on statements .my statements show overdue amount whilst customer does not owe the amount .i currently have to block our overdue part with a sticker before sending statement .
if some one owe 200 euros and pay 100 euros why cant it bring a balance forward of 100 euros at the end of the month then enter next months invoices. Statements are currrently a disaster has to be a better way .come on smart accountants
Created 20 Aug 19:55
Reporting
5
One For The Future
1
Vote
Selecting transactions deadzone
when on a customer account, supplier account, nominal etc. The selection box on the left of each transaction make it so you can not access the transaction from that small section so that when you are highlighting your 62nd transaction and miss the...
Created 30 Nov 11:56
Reporting
0
We're Taking A Look At This
2
Vote
Retrospective aged debtor report
I would find it useful to be able to do a retrospective aged debtor report from previous years. This would allow me to see how systems that have been implemented in business have either been successful or not re customer payments.
Created 03 Jul 10:42
Reporting
0
We're Taking A Look At This
6
Vote
Sales ledger turnover and Year to date
I was using until this month the Sage 50 in deskotp version and I use Sales ledger turnover and Year to date. I think it is a very good report and many users will use them. Also i need other reports such as: Products by customer, Sales by product ...
Created 08 Nov 16:07
Reporting
0
One For The Future
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