Accounting Ideas

A list of total sales by customer over a specific period. Eg last financial year. It was available in Sage Line 50.

When we deliver goods or anything is collected from us, the customer has to sign a delivery / collection ticket. The ticket number is then referred to when the sales invoice is raised. At the moment the Ticket Number and date are entered into the ...

I would be really handy to be able to look at the Reciepts and Daybook report filter by date range and customer and see which customer reciepts are allocated to which sales invoices - currently I can do all of the filtering I need but cant see whi...

Needs much improved presentation e.g. smart headings, quarterly report templates across a financial year

Lorsque la description est trop grande, l'impression du grand livre n'est pas possible car on perd la colonne $$ par transaction.

As in Sage 50 professional it would be good to be able to use the numerical analysis codes when uploading invoices from a CSV file rather than having to type the analysis description i.e Department and the the description .

Hi, Could we get a Net to gross with Er's NI and Pension reporting functionality for Payroll, same as Xero and the old desktop versions please. Thanks

Hi, Could we have a nominal print out capability in Sage final accounts please, as is the case with every other Account production software. The whole or selections rather than each code from the TB which takes hours! Thanks

Not eveyone starts using all the availble options in Sage as soon as they purchase the package. Some grow and learn to use more of the benefits as time passes. The 'analysis tool' is one of these extremely useful benefits. Therefore to be able to ...

Can there be a report/table to show which customers have been set up for Monthly Statements? This will help businesses see easily which customers haven't been set up and generate separate statements for them.