Accounting Ideas

It would be useful if the nominal ledger code could be added to the sales day book report so it is easy to review invoices have been posted correctly. It would also be useful when exporting as a CSV file, the data could then be summarised by nomin...

trial balance calculate button need to be brought back

In the chart of accounts there are two category groups Income and Expenditure. Under each category group there are two further categories. For income its sales and other income, for expenditure it is direct expenditure and overheads. However when ...

the Sales Day Book report is sort by date but to see if there is number missing it would be helpful to sort by invoice's number

Sometimes I add a manual adjustment on the summary page but I'm unable to move the entry so it remains in date order

Is there a way of a purchase invoice having a different posting date to the invoice date? For example if a January has not been passed as it was received late- it then needs to go in February but with a January date?9:49 AM

A filtered "Profit & Loss" summary report (eg for one project) loses the filter when drilling down to Sales or Purchase ledgers(screenshots in attached file SAGE003.docx

Our business is very much project based. Management requirement for daily/weekly/monthly etc report showing sales and cost by project in the requested period. Currently having to either (a) run P&L by project and merge them or (b) run Daily Sa...

Please put the "Select" button back on the Trial Balance! It is annoying that when you enter the period it automatically selects "this period only" and if you want to change the period or custom it starts automatically selecting before you finish ...

It's important to compare actuals with budgets for better financial control of projects