Accounting Ideas
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VAT registration Mid Year
Please add a box to enter date of vat registration in order to ensure prior transactions are not included on the vat return.
Created 05 Oct 13:22
VAT/Taxes
0
One For The Future
3
Vote
Facility to print off a list of recurring entries
We use to have an old version of SAGE accounting, and there was a facility to print off a list of all the stored recurring entries. Useful for reconciling the bank statements
Created 05 Oct 11:15
Banking
0
One For The Future
5
Vote
COULD INACTIVE ACCOUNT BE REMEOVED TO ANOTHER PAGE SO WE HAVE A SMALLER LIST OF SUPPLIERS & CUSTOMERS
No description provided
Created 04 Oct 10:12
Sales
1
One For The Future
1
Vote
Remove shading on comparatives for sole traders and partnerships
It would be useful to have this option as it is available for companies
Created 03 Oct 14:29
Reporting
0
One For The Future
1
Vote
Ability to Pay HMRC VAT payment through SAGE Cloud
As a new user and the first time in having to pay VAT to HMRC I though that the PAY option did it all for you, but 2 weeks later after checking my banking see it doesn't......
Created 03 Oct 10:53
VAT/Taxes
1
One For The Future
1
Vote
i would like to be able to run a report to show items that don't have attachments
i would like to be able to run a report to show items that don't have attachments This would help me be able to see what invoices are missing from my ledger records
Created 02 Oct 12:44
Reporting
1
One For The Future
1
Vote
Void cheque tracking
I would like to be able to track void cheques. This is a requirement of my accounting team and auditor.
Created 30 Sep 18:37
Banking
0
One For The Future
1
Vote
Ability to search client or vendor list in enhanced view by entering first letter instead of scrolling through list.
When using the invoice or payables modules in enhanced view it would be useful to select the first letter of the client or vendor to get to it faster than having to scrolling up and down the list each time.
Created 30 Sep 13:24
Setup - Navigation - Lists - Usability
0
One For The Future
5
Vote
End of Year Payroll Report
In order to get the payroll for year end I need to get 2 reports which are Payslip Summary and Employer Costs. This can only be done monthly at the moment. That means 24 reports for those paid monthly and as I have 5 businesses with separate Sage ...
Created 30 Sep 09:23
Reporting
2
One For The Future
1
Vote
Temporary vendors
I would be helpful to be able to add a temporary vendors so we dont have to manage our vendors list.
Created 29 Sep 19:08
Purchasing
0
One For The Future
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