Accounting Ideas
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No VAT Report
Please can you enable a No VAT Report to be run in Sage Business Cloud, the same as the T9 report in Sage 50. I can't believe there is absolutely no way to run this report in SBC.
Created 15 Feb 10:55
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Add nominal code (permanent or as an on/off option) to purchase and sales day book reports
Please add 'nominal code' to the purchase and sales day book report or provide the facility to customise this. We are required to provide a list of purchases assigned to nominal codes for multiple reasons including government surveys and now fo...
Created 08 Feb 12:13
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Customisable reports do not use custom nominal codes
At present if you use one of the new reports and do not use the default nominal you just get useless junk. It picks up default rather than alterered codes.
Created 22 Jan 17:33
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Budget Comparison
A report that enables you to put budgets into the system and then it compares this with actual outgoings/income.
Created 10 Jan 12:46
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The ability to give a reason a quote has been declined
If we could record the reason why a quote has been declined, eg price, competitor quote, not going ahead at all (5 user input fields would be great) then this could be reported on.
Created 09 Jan 20:31
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Audit Trail to be newest entries shown first
It would be useful to have the option to shjow newest entered items first rather than on the last page
Created 08 Jan 11:15
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Option to include future payments tick box in aged creditors
In the same ways as SAGE50 the ability to include a future payments tick box when running the aged creditors reports so that you can see the amount actually owing rather than including all amounts from the report date, some of which might already ...
Created 28 Dec 12:30
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Export employee data
Hello, I am using the payroll module but would like to set up SAGE HR. It is not possible to export all employee data...
Created 22 Dec 11:11
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Report for weights
We have weights listed for each item and send goods out on pallets. It would be great to have a report for weight of each invoice/pallet we send and also be able to do a total weight report for the month/quarter to see what has been sent out.
Created 12 Dec 07:35
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RTDS for Ireland are not taking correct details
Hello the rtd form that is required by Revenue does not pull in the correct details on sage cloud. If an outstanding invoice for 22 is put in in 23-this is being pulled into the RTD for 2022-this is incorrect. The return is a return of trading det...
Created 08 Dec 13:08
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