Accounting Ideas

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...

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.

It would be a great improvement if the software had the function to digitally send the subcontractor statements oppose to having to manually download and email separately. Furthermore, I have always been conscious the Payment and deduction stateme...

The ability to adjust a transaction from within the VAT return before submitting, like you can in other cloud software, e.g. when you see an error in the VAT return drill into that transaction to change the VAT rate rather than having to manually ...

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.

Would be really useful if software could produce an annual CIS report for the tax year like it does for CIS Suffered.

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 ...

Currently these can only be done either in landscape or with the print starting half way down the page. If the printing started much higher up the page it would save a lot of paper.

add an option to include the VAT outstanding on Debtor and Creditor Report to help reconcile cash scheme VAT

It would be useful to be able to run any report by analysis type. Sage Cloud doesn't offer this. no way of creating your own reports