Accounting Ideas

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...

I was trying to find an entry that was done today but was a back dated transaction. Because you have to put a date range in everything on this system you cannot just bring the audit trail up showing everything entered today despite the transaction...

It would be good to be able to create the modelo 202 automatically. Me gustaria poder generar el modelo 202 automaticamente.

would it be an option to have ALL transactions come up so can easily see if something has been incorrectly entered with a future date. Sage 50 has this option. i find business cloud accounting is too date sensitive! makes it difficult to find erro...

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

Ability not to save vat return after it has been generated.

I want to be able to do a statement run that includes 'overdue' customers only. It currently pulls through everyone with an outstanding payment - some of these are not overdue so I don't want them included in my statement run.

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.

To protect your monthly reporting. Once the Accounts are completed for a month, P&L's and Bal Sheet produced, the accounting period should be closed. Ensures previous months reports are not altered. Should a late supplier invoice be received, ...

It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...