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Customer Statements Report
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.
Created 09 Dec 11:21
Reporting
0
One For The Future
1
Vote
More Detailss available on Sales Report
To have a CSV showing the delivery / works address and also the Description of work. Otherwise we have to log in every time to see details on each invoice.
Created 24 Aug 14:55
Reporting
0
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1
Vote
VAT analysis by department and selectable date range
We have a separate bank account for each department/project. Each department/project issues VAT invoices and pays VAT on supplier invoices. Some suppliers do not charge VAT. HMRC takes VAT due from only one of the bank accounts. We need to be able...
Created 24 Aug 11:36
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In the Aged Debtors report - it would be useful if a statement could be generated and sent directly from the breakdown of a individual customer.
Saves time to be able to issue and email the statement immediately to just send individual statements and also having to record the information to enter again in the statements report to send.
Created 21 Aug 11:24
Reporting
0
We're Taking A Look At This
4
Vote
Add additional categories and subtotals to standard Balance Sheet Report
Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.
Created 03 Nov 16:16
Reporting
1
One For The Future
5
Vote
Profit after taxation and dividends
The current chart of account produces a typical Profit & Loss report used by Sole Traders. It does not report on profitability before Corporation Tax and Dividends which is required by a limited company.
Created 23 Nov 19:27
Reporting
1
One For The Future
4
Vote
The ability to create and send letters to a selection of customers
Within Sage 50 you can create your own Letter templates, and once you have selected a range of customers you can then tell the software to print said letter for these customers.This way we as a Business send out our annual reminder letters to cust...
Created 12 Oct 08:49
Reporting
0
One For The Future
4
Vote
Add nominal account to audit trail
Being able to view which nominal account an itme has been posted to (as in Sage Line 50) would be greatly beneficial
Created 06 Oct 11:39
Reporting
1
One For The Future
2
Vote
Report On Customer payment days ie slow payers, prompt payers etc,
It would be very handy to run a report that shows how long each customer tends to pay against Invoices, so when working on payment terms and discounts etc, you can see which customers are prompt payers or drag their feet
Created 26 Aug 13:22
Reporting
0
One For The Future
1
Vote
Emailing pay cheque to employee. Or email to myself and then I can email to employee.
We only have a few employees and do not use the direct deposit in Sage. We would still like to have the ability to email the pay cheque somehow.
Created 08 Aug 19:54
Reporting
0
We're Taking A Look At This
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