Accounting Ideas

Have what's remaining from the transaction exported to a CSV so it can help with reporting.

Sage Business Cloud has no customisable reports - for example, I want to be able to run a report that shows the cost price of all our products/services and the associated selling price that we have on file to make sure that they are correct (i.e. ...

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.

It allows you to check that transactions etc are not entered under the wrong date

There is no way to see what Category of VAT has been selected per transaction. Those categorised as NO VAT are not detailed int he VAT report, so you can't validate that these have not been categorised incorrectly

currently a VAT repayment can be posted automatically through VAT Returns against VAT Liability and the relevant Bank Account. This updates the Cashflow as a VAT repayment from HMRC and it appears as cash flow in, but it does not update thE prior ...

Create a report like the unreconciled transactions report, but for the transactions that are in the 'Income bank transactions' part of sage when they are fed in from the bank. This would be easier to send on to clients to see if they have the rece...

It is a feature that has always been available over the 30 years that I have been using sage

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 ...

More and more larger corporate companies are now insisting that due to their auto reading of pdf invoices etc. They now require the word invoice etc to part of not only the document but also in the file name of the invoice itself when emailed to t...