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Aged Creditor Report
would like the description of invoice adding to aged creditor report
Created 7 Jun 01:26pm
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To customise the financial report format
I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.
Created 6 Jun 04:05pm
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Debtors/Creditors list by month not amount of days
The Debtors & Creditors lists calculate balances by 'number of days' rather than 'months' so if it is not being produced on the last day of the month (whose is?!), you have to manually change the amount of days setting via Record & Transac...
Created 1 Jun 09:30am
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Be able to change the HMRC Reporting Frequency
In the Sage One software settings there is no facility to be able to change the HMRC reporting frequency (from quarterly to monthly) if HMRC write after the Payroll Year End has been processed and new tax year started.
Created 25 May 11:14am
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Trial Balance that is a trial balnce
A trial balance is a report which includes the full balance sheet at a date with the reserves brought forward from the previous years P&Ls rolled up, then with any transactions form this accounting period in the P&L.The reports you give as...
Created 1 Jun 02:26pm
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Trial Balance Report - different automatic default selections
Would be more useful if period was automatically selected as "this month" with "showing opening and closing balances" and "summarise profit and loss accounts". Or an ability for setting up default selection by the user.
Created 1 Jun 01:03pm
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Add invoice description to Customer & Supplier accounts
As showing on Sage 50, can the first line of invoice description be added to activity page and include a search function? When customer/supplier has multiple invoices it`s only possible to see what these relate to when selecting each individual it...
Created 24 May 10:02am
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Credit Control Report
HI - I would like further Credit Control reports in addition to standard aged debtors - I particularly would like a column with notes and/or last note. We have numerous small debtors and it would be useful to quickly see those that need an action!...
Created 24 Apr 08:56am
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Editable Debt letters based on statements
Editable Debt letters based on statements
Created 9 Mar 04:07pm
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run a detailed general ledger report for a range of accounts
Have the ability to select a range of accounts to generate a single report instead of having to select each account one at a time (for balance sheet accounts) When I run a General Ledger Detail Report it only gives me the expense account detail (a...
Created 18 May 07:00pm
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