Accounting Ideas

Having migrated from Sage 50 Accountant Plus, all sales and purchase ledger accounts were given an alpha numberical account number. This ensured that reports were in the correct alphabetical order for their surnames/business names

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...

add an option to include the VAT outstanding on Debtor and Creditor Report to help reconcile cash scheme VAT

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 ?

A report to help sole traders file self assessment report, most of the infomration in is the system, would be grat to have a report to help fill out form 11

It would be a great improvement if the software had the function to digitally send the subcontractor statements oppose to having to manually download and email separately. Furthermore, I have always been conscious the Payment and deduction stateme...

It would be helpful if we could add in our budget for the year to compare to actual cost

P&L, TB, Nominal Activity , Audit TrailAdd in Analysis type fields for use with export to Excel.This will allow manual creation of reports based on these values until a more fully-fledged feature can be developed.

AT moment I need to run PL seventeen reports for the 17 departments I have.I would prefer to have one reports running PL analysed by dept