Accounting Ideas

Would like to be able to check what has been posted to no VAT in a period to check for errors etc

The current default is "January" of current year. Once January is over, we must select a period every time, which is inconvenient.

trial balance calculate button need to be brought back

It would be very useful for me to be able to see what my current VAT amount is i.e. what I will need to pay to HMRC at the end of the quater. This information is displayed on the summary screen on the website so is it possible just to get this da...

I have been using Sage 50 Accounts for years and one of the most useful tools is the Transaction tab - a line for every transaction as it's added ad the ability to delete, amend any criteria via a simple search and find option.

EN The detail of the allocated invoice (s) can only be checked by clicking on the bank transactions one by one. It would be easier to have the invoice reference in the bank activity list / report. FR - le détail des factures n'est visible que lors...

It would be useful if you could run an aged creditors report at say 31/12/2020 as of todays date or include late payments like on Sage desktop so for year end reports we can see who owed what at the year end date and still haven't paid.

This will limit the amount of time required to re-format every report from CSV

It seems ridiculous that an accounting package that includes stock control does not include a stock valuation report.

In the old Sage Line 50 you could 'Include Future Transactions' on the aged debtors & creditor reports. This is particularly useful when carrying out year-end audits as you can see which transactions from a previous date are still outstanding ...