Accounting Ideas
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Bulk Reports
It would be useful and more efficient for us if we can select a number of reports and generate them all at the same time rather than having to click into the report individually.
Created 06 Aug 08:13
Reporting
1
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
Need to be able to print off a 'Full Transaction Listing' for Customer and Supplier accounts
This is required to do a manual reconciliation of Customer and/or Supplier accounts at times. Just on an individual basis. It is especially important when multiple staff have been working on accounts. The statement print doesn't give this option o...
Created 10 Feb 15:41
Reporting
1
One For The Future
5
Vote
Self Assessement report
A report to help sole traders file self assessment report, most of the infomration in is the system, would be grat to have a report to help fill out form 11
Created 10 Aug 13:42
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
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
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
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
4
Vote
Activity Report
I just moved from Sage 50 and disappointed that i can not see the activity reports for Customers and Suppliers for a specific range with Brought forward balance and with Balance column which show me balance at the end of each line.
Created 13 Dec 22:12
Reporting
1
One For The Future
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