Accounting Ideas
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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
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1
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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
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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
Reporting
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We're Taking A Look At This
2
Vote
Show quick entry detail on customer activity report
It would be useful if the detail entered in a quick entry sales invoice was shown on the customer activity report
Created 20 Feb 12:20
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4
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Activity Report
I just moved from Sage 50 and disappointed that i can not see the activity reports for Customers and Suppliers for a specific range with Brought forward balance and with Balance column which show me balance at the end of each line.
Created 13 Dec 22:12
Reporting
1
One For The Future
6
Vote
Detailed report showing each product/service transaction by Customer
ability ot generate a customer report, and view the total amount invoiced to them by products/services. it would be great to have a drill down option to view each invoice associated to said product/services.
Created 30 Sep 18:09
Reporting
1
One For The Future
3
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Ability to Change the Chart of Accounts for our Reporting Needs
Sage 50 was great for being able to lump different codes together depending on what you were reporting on. being limited to Direct Expenses, Overheads etc is quite limiting when ideally we could have separate sections for our main accommodation an...
Created 13 Jul 13:52
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Quick Menu Button in the Ledgers for Detailed Reports
It would be wonderful to have a Quick Menu Button from within the different Ledgers to open a detailed transaction report for the specific Customer/Vendor/Employee that you are viewing.
Created 13 Feb 21:32
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One For The Future
2
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Choosing who an quote, invoice etc is sent to.
I have just tried to send a quote to a client, the man recipiant is generally the accounts depart when we send our invoices. I tried to send a quote to the contracts manager but unfortunatly even though the contracts manager is setup in the contac...
Created 10 Feb 16:23
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5
Vote
When doing a nominal report for one or more it would be good to have more than one on each A4 paper
so not to waste paper
Created 19 Apr 13:59
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One For The Future
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