Accounting Ideas

I HAVE MOVED FROM LAPTOP VERSION OF SAGE TO THIS CLOUD VERSION. IN THE PREV SYSTEM I COULD SELECT A REPORT BY NOMINAL CODE RANGE AND THEN DATE RANGE, VIEW AND PRINT. IT WOULD PRINT EACH CODE AND DETAIL FOLLOWED BY THE NEXT CODE AND DETAIL, I.E. NO...

Currently, we have to trawl through hundreds of old Categories until we find the current Categories at the bottom of the list, and re-categorising them all as DNU isn't sufficient. It'd be good to have only Active Categories selectable for Sales a...

It would be very helpful to be able to create a summary report of employee payments for a specified date range so as to be able to audit our clients wages figures included in the accounts which have a year end which does not match the tax year the...

Rather than just having monthly Subcontractor vouchers, could there be an annual report for subcontractor CIS amounts. Submitted on behalf of user.

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.

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...

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