Accounting Ideas

Having the ability to analyse what project codes have been assigned to each transaction would be invaluable. Currently the only way to look at this is to run a nominal ledger for each project. I've been told it's available in Sage 50, so please

Please bring back the Trial Balance with B/F balances only in order to check opening balances for new financial year with the Accountants Opening Balance Figures.

An export button on the bank feed screen so we can tell clients what paperwork is missing!!!

Customer Receipts and Payments Report currently has headings for Net, Vat and Total columns but only the total value is shown. If all columns were populated with a value it would be a quick calculation to ascertain that the vat had been calculated...

AT moment I need to run PL seventeen reports for the 17 departments I have. I would prefer to have one reports running PL analysed by dept

I want to be able to report monthly on my P&L with breakdown by the analysis data, so I can see figures for projects by department by company. Can't find any way to do this, which makes having the codes pointless. If I'm missing something obvi...

re debtors/creditors printed out to PDF - why does the list print out go to pdf in such a faint grey colour? Firstly I am colour blind and secondly it makes it also must unreadable when you print the lists out Also how about an option to remove an...

there is almost zero functionality for Projects within a Foreign Currency Account. this is a very basic function, which has been omitted for unknown reasons. I have a sales invoice which was issued before our accounts start date, after long discus...

In old Sage 50 Accounts you could run aged debtors list as at a certain date and include / exclude later payments. This would be useful for identifying older outstanding invoices in order to better chase payment, without having to export to csv as...

In previous versions of Sage I was able to create my own reports and had access to all fields. I was able to bring down a full list of transactions with cost centre, department codes and account codes. That option is not available. The Sage Intell...