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7
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Ability to combine nominal codes in chart of accounts
It would be really useful if you could group related nominal codes into one line on the P&L as you can do on SAGE50. So instead of seeing a list of all your overheads, they are grouped into one line, e.g: travel, entertainment, accomodation et...
Created 13 Oct 10:51
Reporting
3
One For The Future
6
Vote
Aged Debtors/Creditors Reporting - Dating previous time frames shows higher outstanding figures
When a report is run for aged debtors/creditors to date, the report seems ok, though when it is dated a month previous, recent payments/receipts do not show and the 'outstanding' sum is not correct. This worked on Sage line 50 so I am unsure and v...
Created 17 Feb 16:14
Reporting
1
One For The Future
7
Vote
An easier way to do audit trail
in sage 50 this is a doddle and Sage do it best, in the cloud, it’s basic. Lacks form and the work flow has to be better for an accountant.
Created 28 Sep 19:34
Reporting
0
One For The Future
9
Vote
ACTIVITY REPORT SELECTABLE BY NOMINAL CODE AND DATE RANGE AS IN PREV NON CLOUD VERSION
I HAVE MOVED FROM LAPTOP VERSION OF SAGE TO THIS CLOUD VERSION. IN THE PREV SYSTEM I COULD SELECT A REPORT BY NOMINAL CODE RANGE AND THEN DATE RANGE, VIEW AND PRINT. IT WOULD PRINT EACH CODE AND DETAIL FOLLOWED BY THE NEXT CODE AND DETAIL, I.E. NO...
Created 20 Dec 18:43
Reporting
1
One For The Future
4
Vote
Add details in reports for Other payments & Other receipts
When looking at detailed nominal activity, to check if transactions have been allocated to the correct nominals, payments made as 'other payments' in the bank account or cash account do not give details of what the transaction are, only a referenc...
Created 19 Oct 12:02
Reporting
0
One For The Future
6
Vote
Trial Balance
Would like to view a simple closing trial balance report only. I don't want to see opening values and this period values.
Created 06 Jan 19:14
Reporting
0
One For The Future
7
Vote
SORT BY ACCOUNT NUMBER IN AGED DEBTORS AND AGED CREDITORS REPORTS
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
Created 19 Aug 16:41
Reporting
0
One For The Future
9
Vote
Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
5
Vote
Add better and multiple filters to Audit Trail (as in Sage 50), allow column sorting (ascending/descending) and shrink the detail leaving only the headline detail showing with the option then to expand if needed
The Audit Trial is inferior to the Sage 50 filters which were excellent for allowing multiple option searches. eg it was easy to find debits and credits at the same time, sort items in number order or looking up day book-entries. Audit trail now m...
Created 23 May 13:51
Reporting
1
One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 07 Feb 06:29
Reporting
0
One For The Future
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