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Filter audit by entry date
Currently you can only filter the audit trail by transaction type of transaction date. It would be helpful if you could filter by entry date so I could easily identify transactions posted after accounts are finalised
Created 18 Jul 12:29
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Detailed Invoice Report showing invoice lines
Would it be possible to create a report showing the line details of an invoice, e.g. product code, quantity and price.
Created 11 Jul 14:35
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Function to allocate Analysis Codes in bulk
It would be useful to be able to bulk-allocate Analysis Types, eg. we have set up a Group Analysis code for Customer Group; Commercial or Domestic. At present we have to go into every Customer record and allocate them individually, I would like to...
Created 28 Jun 10:53
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Increase print size of certain reports
The journal and trial balance print outs are almost impossible to read as the print is so small. This is a health hazard (eyesight) and needs to be corrected. The size of the previous Sage Line 50 print was ideal and at a guess is some 3 or 4 time...
Created 24 Jun 13:59
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Creditors Report - to include details and descriptions of invoices
To be able to view invoicing details/descriptions on the creditors report would be really useful when preparing the payments list for checking by the Director to sign off supplier payment runs - he has no idea what the list of values relates to
Created 23 Jun 17:15
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Aged Creditor Report
would like the description of invoice adding to aged creditor report
Created 07 Jun 13:26
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To customise the financial report format
I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.
Created 06 Jun 16:05
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Trial Balance Report - different automatic default selections
Would be more useful if period was automatically selected as "this month" with "showing opening and closing balances" and "summarise profit and loss accounts". Or an ability for setting up default selection by the user.
Created 01 Jun 13:03
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Itemisation on Profit & Loss Reports
On the profit and loss account, I used to be able to click on a category and it would open a full breakdown/itemisation of those sales/expenses. Since the new update this is not possible. I spoke to Mia on Chat who kindly provided a workaround v...
Created 26 May 14:02
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Customise customer statements - all or outstanding items
We normally issue statements with outstanding items only however there`s odd occasions when it`s useful to send a statement showing all items. It would be so much simpler to do this at the time of selecting the customer statement than having to go...
Created 24 May 09:19
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