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I would like a quick way to make a list of my top customers and vendors in the last financial year
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Created 15 Jun 17:05
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Customer/Supplier Attachments
It would be useful to have an "attachment" feature for customers and suppliers so that credit application forms, insurance documents etc can be kept with their activity page.
Created 14 Jun 14:10
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Aged Creditor Report
would like the description of invoice adding to aged creditor report
Created 07 Jun 13:26
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To customise the financial report format
I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.
Created 06 Jun 16:05
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Trial Balance that is a trial balnce
A trial balance is a report which includes the full balance sheet at a date with the reserves brought forward from the previous years P&Ls rolled up, then with any transactions form this accounting period in the P&L.The reports you give as...
Created 01 Jun 14:26
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Trial Balance Report - different automatic default selections
Would be more useful if period was automatically selected as "this month" with "showing opening and closing balances" and "summarise profit and loss accounts". Or an ability for setting up default selection by the user.
Created 01 Jun 13:03
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Debtors/Creditors list by month not amount of days
The Debtors & Creditors lists calculate balances by 'number of days' rather than 'months' so if it is not being produced on the last day of the month (whose is?!), you have to manually change the amount of days setting via Record & Transac...
Created 01 Jun 09:30
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Itemisation on Profit & Loss Reports
On the profit and loss account, I used to be able to click on a category and it would open a full breakdown/itemisation of those sales/expenses. Since the new update this is not possible. I spoke to Mia on Chat who kindly provided a workaround v...
Created 26 May 14:02
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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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Add invoice description to Customer & Supplier accounts
As showing on Sage 50, can the first line of invoice description be added to activity page and include a search function? When customer/supplier has multiple invoices it`s only possible to see what these relate to when selecting each individual it...
Created 24 May 10:02
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