Accounting Ideas
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Aged Creditor Report
would like the description of invoice adding to aged creditor report
Created 07 Jun 13:26
Reporting
0
We're Taking A Look At This
1
Vote
More selection methods in Account allocation
Auto entry is fine but the account allocation screen for suppliers is cumbersome to use. I have a supplier with more than 30 invoices/credit notes to allocate to one payment. The account allocation screen shows all outstanding items but we pay in ...
Created 07 Jun 12:52
Payments
0
We're Taking A Look At This
1
Vote
Upgrade Sage Accounting App to allow clients to re-enter banking credentials every 90 days
Where clients ask accountants to do their bookkeeping, some clients do not access Sage Accounting at all and therefore it's not easy to get clients to re-enter their credentials every 90 days to keep the banking feed active. If clients can re-ente...
Created 07 Jun 09:00
Banking
0
We're Taking A Look At This
3
Vote
Service date. Adding a box to input service date before description on invoicing
No description provided
Created 12 Aug 08:31
Sales
1
One For The Future
3
Vote
Be able to print stocktake sheets from Location for warehouse inventory
it would enable a rolling stocktake in the warehouse by location rather than products, at the moment we cannot print stocktake sheets and are having to use the category to find the locations. It takes too long
Created 11 Aug 19:23
Stock & Product/Service Management
0
One For The Future
3
Vote
A report showing a list of purchase invoices due for payment
Similar to the supplier invoices due report in Sage 50
Created 11 Aug 14:00
Reporting
0
One For The Future
3
Vote
Could you Add a option to change Bank Account Type
You should also allow the option to change bank account types after making a transaction. like Account type saving to current
Created 11 Aug 08:57
Banking
0
One For The Future
3
Vote
Attached file tick column on the banking page
This would help so much when seeing which bank transactions have a file attached.
Created 10 Aug 10:37
Ledger Management
0
One For The Future
1
Vote
To customise the financial report format
I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.
Created 06 Jun 16:05
Reporting
0
We're Taking A Look At This
2
Vote
An Option to mark depts as closed or inactive as with customers etc as
We use this facility as a way of keeping a P & l or various construction site would be handy to archive/ mark inactive when they are complete
Created 07 Jul 13:56
Stock & Product/Service Management
0
One For The Future
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