Accounting Ideas
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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
6
Vote
Sales ledger turnover and Year to date
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 ...
Created 08 Nov 16:07
Reporting
0
One For The Future
6
Vote
Printing Reports
It would be useful to be able to print a report without having to export it as a pdf or csv file.
Created 24 Sep 08:37
Reporting
0
One For The Future
6
Vote
Purchase day book
It would be excellent if we could see the nominal code posting entry on the purchase day book report and the transaction description (bizarrely description does show if you use quick entry)
Created 10 Aug 11:57
Reporting
0
One For The Future
6
Vote
Reporting of quarterly results by financial year rather than calendar year
Companies all have different year end dates so when getting a report for 'Last quarter' it needs to line up with the company's quarter end dates rather than calendar year quarter ends.
Created 13 May 12:33
Reporting
0
One For The Future
6
Vote
Ability to change the layout of reports , to use less paper. Balance sheet has large space at top of page if you could use this it would save paper.
It would use less paper reports would have fewer pages
Created 08 Apr 12:04
Reporting
0
One For The Future
6
Vote
Need to be able to print off a 'Full Transaction Listing' for Customer and Supplier accounts
This is required to do a manual reconciliation of Customer and/or Supplier accounts at times. Just on an individual basis. It is especially important when multiple staff have been working on accounts. The statement print doesn't give this option o...
Created 10 Feb 15:41
Reporting
1
One For The Future
6
Vote
Annual CIS Subcontractor Statements
Rather than just having monthly Subcontractor vouchers, could there be an annual report for subcontractor CIS amounts. Submitted on behalf of user.
Created 15 Dec 11:32
Reporting
0
One For The Future
6
Vote
Number's Order Correction 1,2,3,4
When numbers are sorted in sage one, i.e. invoice numbers in a debtors report they are listed 1, 11, 111, rather than numerical order. This happens in a few different places in Sage.
Created 16 Nov 11:48
Reporting
1
One For The Future
6
Vote
Detailed report showing each product/service transaction by Customer
ability ot generate a customer report, and view the total amount invoiced to them by products/services. it would be great to have a drill down option to view each invoice associated to said product/services.
Created 30 Sep 18:09
Reporting
1
One For The Future
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