Accounting Ideas

I want to be able to export to CSV a report that shows department nominal activity

Would it be possible to obtain a inventory report with the number of inventory item and cost at a specific date. Not only the inventory movement for a certain period. We would be able to get your inventory balance at a specific date (for year end ...

When distributing Debtors List to PM's they need to see the Clients References for each outstanding Invoice so they can discuss with their Client. At present we have to make a Statement for each Client to show this Reference information when the p...

We only record a sale on our P&L when the money is received in our bank, Can there be a P&L report which allows for this. On speaking to your help team there is no facility at the moment so I can't enter it on the system as the sale and pr...

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 ...

For French micro-entrepreneurs, it would be very useful to be able to generate a report called "Livre des Recettes", to meet French law requirements. This report is some sort of "payment report" and is pretty close to the current Cashbook report o...

Bonjour, Je trouverais très utile de pouvoir exporter au format csv (ou txt) la liste des écritures comptables avec tous les attributs analytiques (type grand livre). Hello, I would find it very useful to be able to export in csv (or txt) format t...

The Sales and Purchase summary graph is interesting but why does it not include a "total" value for the period selected. As far as I can see the only way to get the total figure for sales or purchases is to run a report, which defeats the purpose ...

A report to see how much credit is owed by the company. Basically I just want to make sure the credit card current balance is taken into account with how much money the business has overall. E.G if there is £5000 in current account and we have £25...

I would be really handy to be able to look at the Reciepts and Daybook report filter by date range and customer and see which customer reciepts are allocated to which sales invoices - currently I can do all of the filtering I need but cant see whi...