Accounting Ideas

If you have multiple transactions on the same day, the transactions in Box 4 show in a different order when compared to transactions on Box 7. These transactions should show in the same order so it's easier to check the VAT return.

An export button on the bank feed screen so we can tell clients what paperwork is missing!!!

I was using until this month the Sage 50 in deskotp version and I use Sales ledger turnover and Year to date. I think it is a very good report and many users will use them. Also i need other reports such as: Products by customer, Sales by product ...

It would be useful to be able to print a report without having to export it as a pdf or csv file.

I want to be able to report monthly on my P&L with breakdown by the analysis data, so I can see figures for projects by department by company. Can't find any way to do this, which makes having the codes pointless. If I'm missing something ...

It would be useful to be able to run any report by analysis type. Sage Cloud doesn't offer this. no way of creating your own reports

Would like to view a simple closing trial balance report only. I don't want to see opening values and this period values.

Would give me movement in funds so easily. Month to date and year to date and custom as per profit / loss reports. Can't work out why it is not there.

when you download this report only customer ref pulls through not our reference , there is no point it being there if you cant pull this through on report or have a facility to edit reports ?

Customer Receipts and Payments Report currently has headings for Net, Vat and Total columns but only the total value is shown. If all columns were populated with a value it would be a quick calculation to ascertain that the vat had been calculate...