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Show the prepayment amounts
When you filter the Aged Receivables Report by Sales Rep ID, the prepayment amounts made by a customer don't show in the report. It appears that the prepayments don't have a Sales Rep ID. I suggest including the Sales Rep ID in the prepayments to ...
Created 27 Jul 19:14
Reporting
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1
Vote
STATE filtering
It looks like development team forgot a feature when configuring columns under Customers and or Vendors. Its odd that you have City and Zip listed, but not State. State filtering is very important, and really should be included.
Created 27 Jul 15:15
Reporting
1
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2
Vote
adding a column with VAT number intra-community (UE) / Report: suppliers export overseas purchase report EU
Customer said is requested by the tax agency
Created 26 Jul 10:26
Reporting
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10
Vote
Report that shows you all transactions where NO VAT has been selected as VAT category
There is no way to see what Category of VAT has been selected per transaction. Those categorised as NO VAT are not detailed int he VAT report, so you can't validate that these have not been categorised incorrectly
Created 25 Jul 12:19
Reporting
1
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3
Vote
Add description from sales invoice to customer statement
We often send statements covering a few activities and although the invoice number is included, there is no annotation to give any idea of what each invoice is. Leads to either having to export the statement to CSV and manually editing to include ...
Created 23 Jul 10:54
Reporting
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Have a year end closedown like in Sage 50c
I do not like it where Sage Business Cloud cumulatives the P&L figures year on year. I think it would be better to have the system close down the figures at the year end like is the case with Sage 50c Cloud.
Created 20 Jul 12:00
Reporting
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1
Vote
Batch send Supplier Statements
For sending monthly statements to our suppliers in order to ensure our accounts reconcile to theirs.
Created 18 Jul 15:52
Reporting
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1
Vote
Filter audit by entry date
Currently you can only filter the audit trail by transaction type of transaction date. It would be helpful if you could filter by entry date so I could easily identify transactions posted after accounts are finalised
Created 18 Jul 12:29
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Vote
Detailed Invoice Report showing invoice lines
Would it be possible to create a report showing the line details of an invoice, e.g. product code, quantity and price.
Created 11 Jul 14:35
Reporting
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2
Vote
Retrospective aged debtor report
I would find it useful to be able to do a retrospective aged debtor report from previous years. This would allow me to see how systems that have been implemented in business have either been successful or not re customer payments.
Created 03 Jul 10:42
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