Accounting Ideas
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Would it be possible to get year to date data on summary dashboard?
No description provided
Created 26 Sep 20:29
Reporting
0
We're Taking A Look At This
4
Vote
Add Analysis Codes to Profit & Loss and Day Book reporting
Our business is very much project based. Management requirement for daily/weekly/monthly etc report showing sales and cost by project in the requested period. Currently having to either (a) run P&L by project and merge them or (b) run Daily Sa...
Created 07 Mar 14:39
Reporting
1
One For The Future
2
Vote
Please can we have filtered reports on the audit trail
In Sage 50 one can apply filters to the audit trail to identify certain entries. In particular, i am trying to identify entries made with a date in the previous year which were made after the TB was used to produce final accounts (I produced in SA...
Created 15 Mar 15:58
Reporting
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7
Vote
Bulk Reports
It would be useful and more efficient for us if we can select a number of reports and generate them all at the same time rather than having to click into the report individually.
Created 06 Aug 08:13
Reporting
1
One For The Future
6
Vote
Need to be able to print off a 'Full Transaction Listing' for Customer and Supplier accounts
This is required to do a manual reconciliation of Customer and/or Supplier accounts at times. Just on an individual basis. It is especially important when multiple staff have been working on accounts. The statement print doesn't give this option o...
Created 10 Feb 15:41
Reporting
1
One For The Future
5
Vote
Self Assessement report
A report to help sole traders file self assessment report, most of the infomration in is the system, would be grat to have a report to help fill out form 11
Created 10 Aug 13:42
Reporting
1
One For The Future
3
Vote
Sales Ledger turnover for specific periods
We would like a report that allows you to select specific periods to help monitor customer sales
Created 23 Aug 08:26
Reporting
1
One For The Future
3
Vote
Due for Payment
In Sage 50 there are both Due for Payment reports and a suggested Payment report. this is very useful as it means we don't have to trawl through the Age debtors report to see what is due or falling due for payment. It would be even better if the o...
Created 18 Aug 12:09
Reporting
0
One For The Future
1
Vote
Recognition of VAT repayment in Cashflow forecast liability offset
currently a VAT repayment can be posted automatically through VAT Returns against VAT Liability and the relevant Bank Account. This updates the Cashflow as a VAT repayment from HMRC and it appears as cash flow in, but it does not update thE prior ...
Created 12 Sep 12:10
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2
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Basic HR
Having the ability top manage time sheets and track employee holiday entitlement within the Sage platform would add the benefit of having relevant information at hand whilst running Payroll.
Created 23 Feb 12:04
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