Accounting Ideas

It would be great to have all the answers on one sheet when completing the Construction Industry Training Board levy form. I am sure there are lots of Sage users who need to complete them. https://www.citb.co.uk/media/oexe3ezr/b07450003_citb_levy-...

a statement that can be generated to show invoices raised and when paid between a certain time period

my business owner would like to see top 10 customers not just top 5

I need more analysis on my individual jobs. Navision have an option to allocate a job number to a purchase invoice and a sales invoice which means you can cost each job effectively. Sage needs to have this option

When I export the aged creditors report as a CSV I don't need to see the supplier terms or supplier account code. It would be good if the supplier name only was shown as this means the report looks tidier.

The title of this says it compares to the previous year but it doesn't unless you run a separate report. There was a Profit and Loss (Actual, prior year and variance) in Sage 50 which was very useful

Could the top header space be smaller please.

Currently the Top 5 Customers on the summary page only includes sales invoices. It would be helpful for us if "other reciepts" allocated to customers could also be included as our business does not issue sales invoices. We only take direct payment...

I would like to be able to print customer address labels for posting invoices as in Sage 50 Essentials

Please provide a report that enables users to predict future inventory needs when they have an event coming up that requires one type of inventory to be used by multiple customers.