Accounting Ideas
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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
2
Vote
to be able to produce a yearly sub-contractor statement showing all the months submitted CIS returns for that one particular sub-contractor
i would only have to send one attachment each year to the sub-contractor rather than 12 for that particlar tax year
Created 28 Mar 14:18
Reporting
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We're Taking A Look At This
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
1
Vote
money in money out summary that defaults to current financial year
currently shows a random figure which doesn,t relate to anything useful. may as well not show anything because it is just misleading and annoying. it gauges my performance against another made up time period. It currently is a waste of time.
Created 04 Oct 11:47
Reporting
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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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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
6
Vote
Annual CIS Subcontractor Statements
Rather than just having monthly Subcontractor vouchers, could there be an annual report for subcontractor CIS amounts. Submitted on behalf of user.
Created 15 Dec 11:32
Reporting
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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
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One For The Future
5
Vote
Supplier Bank Detail Report
Can we bring back the supplier bank details report that could be ran in Sage 50 desktop? I have clients that have depended on it every so often but now that I've moved onto Sage business cloud i'm unable to provide this report for them as I run th...
Created 21 Jun 14:22
Reporting
0
One For The Future
6
Vote
Number's Order Correction 1,2,3,4
When numbers are sorted in sage one, i.e. invoice numbers in a debtors report they are listed 1, 11, 111, rather than numerical order. This happens in a few different places in Sage.
Created 16 Nov 11:48
Reporting
1
One For The Future
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