Accounting Ideas

It would be wonderful to have a Quick Menu Button from within the different Ledgers to open a detailed transaction report for the specific Customer/Vendor/Employee that you are viewing.

What is the point of entering Department Codes for Sales Invoices if you can't report using them?

This feature would be mighty useful as HMRC would have correcting entries re statutory relief payments etc

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

there is almost zero functionality for Projects within a Foreign Currency Account. this is a very basic function, which has been omitted for unknown reasons. I have a sales invoice which was issued before our accounts start date, after long discus...

In previous versions of Sage I was able to create my own reports and had access to all fields. I was able to bring down a full list of transactions with cost centre, department codes and account codes. That option is not available. The Sage Intell...

The basic accounting concept of transferring the P&L balance for a year to the balance sheet needs to be adhered to in all the reports. Currently, the Nominal Activity analysils shows a closing balance figure that is incorrect (for the P&L...

Can the Return of Trading Details (RTD) be added to Start as it is a requirement for the Revenue

One of our clients seems to being used as a test for forthcoming Sage upgrades to the nominal ledger. Transaction reports for nominal ledger items are being produced an a monthly landscape format instead of the previous vertical transaction format.