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Expose trial balance, and p&l reports, etc via API.
This would support a direct link to Excel to work with the data internally. This also needs to include the 3 analysis columns (not just one at a time like the current p&l report). Currently, reliably exporting the TB data & p&l reports...
Created 13 Oct 08:26
Reporting
0
One For The Future
3
Vote
Detailed Summary in new nominal report layout
Currently in the old style of nominal reports we can do a summary and detailed reports. Currently in the new style there isn't an option to have a detailed report - can this be included
Created 12 Oct 14:15
Reporting
1
One For The Future
3
Vote
It would be good if we could include disputed invoices on the supplier statement/remittance
When we send our remittance to the supplier it would be useful if showed invoices in dispute so the relevant accounts department know that's why the balance is different from their statement
Created 12 Oct 14:14
Reporting
0
One For The Future
4
Vote
Add Analysis Codes to Profit & Loss and Day Book reporting
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...
Created 07 Mar 14:39
Reporting
1
One For The Future
6
Vote
Annual CIS Subcontractor Statements
Rather than just having monthly Subcontractor vouchers, could there be an annual report for subcontractor CIS amounts. Submitted on behalf of user.
Created 15 Dec 11:32
Reporting
0
One For The Future
6
Vote
Number's Order Correction 1,2,3,4
When numbers are sorted in sage one, i.e. invoice numbers in a debtors report they are listed 1, 11, 111, rather than numerical order. This happens in a few different places in Sage.
Created 16 Nov 11:48
Reporting
1
One For The Future
5
Vote
Supplier Bank Detail Report
Can we bring back the supplier bank details report that could be ran in Sage 50 desktop? I have clients that have depended on it every so often but now that I've moved onto Sage business cloud i'm unable to provide this report for them as I run th...
Created 21 Jun 14:22
Reporting
0
One For The Future
6
Vote
Detailed report showing each product/service transaction by Customer
ability ot generate a customer report, and view the total amount invoiced to them by products/services. it would be great to have a drill down option to view each invoice associated to said product/services.
Created 30 Sep 18:09
Reporting
1
One For The Future
3
Vote
Sales Ledger turnover for specific periods
We would like a report that allows you to select specific periods to help monitor customer sales
Created 23 Aug 08:26
Reporting
1
One For The Future
3
Vote
Due for Payment
In Sage 50 there are both Due for Payment reports and a suggested Payment report. this is very useful as it means we don't have to trawl through the Age debtors report to see what is due or falling due for payment. It would be even better if the o...
Created 18 Aug 12:09
Reporting
0
One For The Future
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