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I would like a quick way to make a list of my top customers and vendors in the last financial year
No description provided
Created 15 Jun 17:05
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Debtors/Creditors list by month not amount of days
The Debtors & Creditors lists calculate balances by 'number of days' rather than 'months' so if it is not being produced on the last day of the month (whose is?!), you have to manually change the amount of days setting via Record & Transac...
Created 01 Jun 09:30
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Include nominal code in audit trail
If you wish to track down entries you need to be able to identify the account that they have been posted to
Created 15 Mar 16:20
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Show the VAT balance on the bank payments and receipts day books
It would be useful for there to be a total of the VAT on the bank payments and receipts day books
Created 08 Mar 13:33
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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
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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
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Font settings in reports
It would be nice to be able to customize the font settings for Reports that are exported and/or printed. The current font is small and light so is hard to read.
Created 06 Dec 22:48
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Expose trial balance, and p&l reports, etc via API.
This would support a direct link to Excel to work with the data internally. This also needs to include the 3 analysis columns (not just one at a time like the current p&l report). Currently, reliably exporting the TB data & p&l reports...
Created 13 Oct 08:26
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Detailed Summary in new nominal report layout
Currently in the old style of nominal reports we can do a summary and detailed reports. Currently in the new style there isn't an option to have a detailed report - can this be included
Created 12 Oct 14:15
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It would be good if we could include disputed invoices on the supplier statement/remittance
When we send our remittance to the supplier it would be useful if showed invoices in dispute so the relevant accounts department know that's why the balance is different from their statement
Created 12 Oct 14:14
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