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Profit and Loss Report - Summery View Print Report
No description provided
Created 13 Mar 10:12
Reporting
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6
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No VAT Report
Please can you enable a No VAT Report to be run in Sage Business Cloud, the same as the T9 report in Sage 50. I can't believe there is absolutely no way to run this report in SBC.
Created 15 Feb 10:55
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111
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STATEMENT RUN - The ability to select by aged debtors.
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.
Created 17 Sep 09:27
Processing / Reporting
4
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Notification if an Invoice or Statement is not sent due to incorrect or missing e-mail
No description provided
Created 04 Mar 20:53
Reporting
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Sales Invoices not detailed on Sales Day Book Report
No description provided
Created 04 Mar 11:10
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72
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Nominal Activity Report
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 ...
Created 25 Jan 13:37
Reporting
6
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Profit and Loss report by quarter per 'financial year'
It would save time ever quarter when we report on quarterly numbers
Created 28 Feb 14:06
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A customer report by date created
It would also help marketing by isolating recently acquired customers which takes a long time from the standard customer contact list
Created 28 Feb 11:53
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Add nominal code (permanent or as an on/off option) to purchase and sales day book reports
Please add 'nominal code' to the purchase and sales day book report or provide the facility to customise this. We are required to provide a list of purchases assigned to nominal codes for multiple reasons including government surveys and now fo...
Created 08 Feb 12:13
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report transactions of non-stock item purchases from all suppliers
it's not currently possible to generate a list of all purchases of an item throughout the year. Do I need to manually go through all purchase invoices looking for these transactions? This seems like a bug :-)
Created 27 Feb 14:53
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