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Default Department Code - Sales Invoice
Could be in Sage Accounting Invoice Settings This would make reporting easier
Created 25 Jan 10:50
Reporting
2
One For The Future
4
Vote
Customer Statements Report
Can there be a report/table to show which customers have been set up for Monthly Statements? This will help businesses see easily which customers haven't been set up and generate separate statements for them.
Created 09 Dec 11:21
Reporting
0
One For The Future
4
Vote
Add additional categories and subtotals to standard Balance Sheet Report
Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.
Created 03 Nov 16:16
Reporting
1
One For The Future
4
Vote
The ability to create and send letters to a selection of customers
Within Sage 50 you can create your own Letter templates, and once you have selected a range of customers you can then tell the software to print said letter for these customers.This way we as a Business send out our annual reminder letters to cust...
Created 12 Oct 08:49
Reporting
0
One For The Future
4
Vote
Add nominal account to audit trail
Being able to view which nominal account an itme has been posted to (as in Sage Line 50) would be greatly beneficial
Created 06 Oct 11:39
Reporting
1
One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 07 Feb 06:29
Reporting
0
One For The Future
3
Vote
Font settings in reports
It would be nice to be able to customize the font settings for Reports that are exported and/or printed. The current font is small and light so is hard to read.
Created 06 Dec 22:48
Reporting
0
One For The Future
3
Vote
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
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