Accounting Ideas

Have what's remaining from the transaction exported to a CSV so it can help with reporting.

Sage Business Cloud has no customisable reports - for example, I want to be able to run a report that shows the cost price of all our products/services and the associated selling price that we have on file to make sure that they are correct (i.e. ...

currently a VAT repayment can be posted automatically through VAT Returns against VAT Liability and the relevant Bank Account. This updates the Cashflow as a VAT repayment from HMRC and it appears as cash flow in, but it does not update thE prior ...

It allows you to check that transactions etc are not entered under the wrong date

A report that would show the VAT liability per department so that the correct allocation of VAT liability can be made in the balance sheet and cash flow

It is a feature that has always been available over the 30 years that I have been using sage

To have a CSV showing the delivery / works address and also the Description of work. Otherwise we have to log in every time to see details on each invoice.

We have a separate bank account for each department/project. Each department/project issues VAT invoices and pays VAT on supplier invoices. Some suppliers do not charge VAT. HMRC takes VAT due from only one of the bank accounts. We need to be able...

Saves time to be able to issue and email the statement immediately to just send individual statements and also having to record the information to enter again in the statements report to send.

Create a report like the unreconciled transactions report, but for the transactions that are in the 'Income bank transactions' part of sage when they are fed in from the bank. This would be easier to send on to clients to see if they have the rece...