Accounting Ideas

A simple option to replace words such as "profit" and "loss" with "surplus" and "defecit" in financial reporting for not-for-profit organisations (sporting clubs etc). A simple means of excluding headings such as "Direct Costs" or "Gross Profit" f...

Currently when investigating postings in the trial balance, to switch nominal accounts you have to come out of detailed view using [back] to find and view another nominal account in detail. Would be much quicker and more user friendly if you could...

This will allow accounts with big data and thousands of customers navigate reports more easily, and better view the 'detailed' report

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.

If an invoice is being credited in full, it would be helpful if the invoice status is shown as Credited rather than Paid.

just like the customer statement run, it would be nice do do a supplier run

Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.

In the old Sage Line 50 you could 'Include Future Transactions' on the aged debtors & creditor reports. This is particularly useful when carrying out year-end audits as you can see which transactions from a previous date are still outstanding ...

Would like to be able to select an analysis type to be auto populated on each line item on invoice.

To be able to check off T5018 processing when setting up vendors. Would be helpful to have have atleast to pull reporting for T5018 or the ability to do T5018 report within Sage