Accounting Ideas

Can we have a single line as Profit & Loss for the year on Balance Sheet when there is a period of more than 12 months in first year. Currently it is divided in 2 lines. Profit & Loss Brought Forward and Profit & Loss for the year. It ...

Ability not to save vat return after it has been generated.

I want to be able to do a statement run that includes 'overdue' customers only. It currently pulls through everyone with an outstanding payment - some of these are not overdue so I don't want them included in my statement run.

It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...

My organisation uses Transaction Analysis codes to mirror the structure of financial reports to the Board. Currently I have to run separate Comparative Profit & Loss reports filtered by a single Transaction analysis code and manually consolida...

When looking at detailed nominal activity, to check if transactions have been allocated to the correct nominals, payments made as 'other payments' in the bank account or cash account do not give details of what the transaction are, only a referenc...

We have 3 locations for our businesses and we are unable to report Trial balance figs on each location. This information is already available on other reporitng so needs to be added.

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...

Seria util porque cuando realizas la factura con ese detalle y listas los vencimientos saldria justo el dia de pago, y tienes la prevision mas precisa

Finincial year is the most important metric - by year or month have little value