Accounting Ideas

would like the description of invoice adding to aged creditor report

I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.

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...

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.

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...

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.

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...

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!...

Editable Debt letters based on statements

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...