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Help needed
If you can help me import my fixed assets into sage through the import, please call me on 972-371-9094 (urgent project)
Created 16 Feb 20:32
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Drillable VAT Report
After generating the VAT report, it would be good to able to drill down on the figures so we can see how it is made without the need to download the full report.
Created 16 Feb 10:34
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Stock Valuation Report
It seems ridiculous that an accounting package that includes stock control does not include a stock valuation report.
Created 07 Oct 15:38
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Year end procedure to bring necessary balance to zero at start of new financial year
The opening balances on for example the profit and loss are coming forward from the previous financial year. When you run your year end procedures on other accountancy packages these figures are put to zero for the new financial year - can this no...
Created 28 Feb 11:58
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Ability to run a report similar to the T9 transaction report on Sage 50
Would like to be able to check what has been posted to no VAT in a period to check for errors etc
Created 06 Oct 11:41
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Aged Creditors Report include late payments
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.
Created 18 Mar 10:43
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Creditor/ debtor reports with VAT
add an option to include the VAT outstanding on Debtor and Creditor Report to help reconcile cash scheme VAT
Created 07 May 17:38
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Alphabetise Customer Statements
Be able to alphabetise customer statements under 'customer' and 'statement run'
Created 01 Dec 12:04
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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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Be able to change the HMRC Reporting Frequency
In the Sage One software settings there is no facility to be able to change the HMRC reporting frequency (from quarterly to monthly) if HMRC write after the Payroll Year End has been processed and new tax year started.
Created 25 May 11:14
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