Accounting Ideas
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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 09:27am
Processing / Reporting
2
One For The Future
66
Vote
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 01:37pm
Reporting
6
One For The Future
6
Vote
Opening balance figure for profit and loss accounts should be zero - currently this is not the case on the Nominal Activity report.
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...
Created 17 Jan 12:32pm
Reporting
5
One For The Future
14
Vote
Option to view vat return without saving it
Ability not to save vat return after it has been generated.
Created 30 Sep 01:55pm
Reporting / VAT/Taxes
0
One For The Future
6
Vote
Make audit trail by transaction number and not the date of the entry
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...
Created 10 Jan 01:52pm
Reporting
0
One For The Future
3
Vote
Notes on statements
There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details
Created 7 Feb 06:29am
Reporting
0
One For The Future
4
Vote
To open and close accounting periods - not just the Yearly Lockdown function
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, ...
Created 5 Jan 11:22am
Reporting
0
One For The Future
2
Vote
Quick Menu Button in the Ledgers for Detailed Reports
It would be wonderful to have a Quick Menu Button from within the different Ledgers to open a detailed transaction report for the specific Customer/Vendor/Employee that you are viewing.
Created 13 Feb 09:32pm
Reporting
0
One For The Future
30
Vote
Nominal activity reports and VAT
It would be very useful if when producing the nominal activity report if we were able to add extra columns in such as the VAT code used on the transaction, the VAT amount and whether the VAT has been reconciled and on which return. This would be s...
Created 27 Jan 06:03pm
Reporting
2
One For The Future
4
Vote
User activity report
It would be nice to run a report that shows all activity by a user during a defined period of time. This helps in tracking productivity.
Created 7 Dec 10:03pm
Reporting
0
One For The Future
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