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VAT detailed report per department
A report that would show the VAT liability per department so that the correct allocation of VAT liability can be made in the balance sheet and cash flow
Created 01 Sep 08:19
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To print 12 months nominal activity for profit and loss accounts without opening balances
It is a feature that has always been available over the 30 years that I have been using sage
Created 29 Aug 16:04
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More Detailss available on Sales Report
To have a CSV showing the delivery / works address and also the Description of work. Otherwise we have to log in every time to see details on each invoice.
Created 24 Aug 14:55
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VAT analysis by department and selectable date range
We have a separate bank account for each department/project. Each department/project issues VAT invoices and pays VAT on supplier invoices. Some suppliers do not charge VAT. HMRC takes VAT due from only one of the bank accounts. We need to be able...
Created 24 Aug 11:36
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In the Aged Debtors report - it would be useful if a statement could be generated and sent directly from the breakdown of a individual customer.
Saves time to be able to issue and email the statement immediately to just send individual statements and also having to record the information to enter again in the statements report to send.
Created 21 Aug 11:24
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Emailing pay cheque to employee. Or email to myself and then I can email to employee.
We only have a few employees and do not use the direct deposit in Sage. We would still like to have the ability to email the pay cheque somehow.
Created 08 Aug 19:54
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Add the word "Invoice" "Credit Note" etc in document file name
More and more larger corporate companies are now insisting that due to their auto reading of pdf invoices etc. They now require the word invoice etc to part of not only the document but also in the file name of the invoice itself when emailed to t...
Created 08 Aug 16:08
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Payroll access to be read only
Please could payroll access have an option of read only too?
Created 03 Aug 09:58
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Need customised debtor report
Need debtor report with date invoice number (not sage transaction number) customer details and amount
Created 02 Aug 16:30
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Add research by region
Sometimes, we need to do a research concerning the sales by region, or for any other reports
Created 01 Aug 16:03
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