Accounting Ideas
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Run a supplier report from suppliers
just like the customer statement run, it would be nice do do a supplier run
Created 12 Nov 12:41
Processing / Purchasing / Reporting
0
One For The Future
5
Vote
Display quick entries on Vendor Bills List
Display quick entries on Vendor Bills list instead of having a separate list
Created 10 Nov 15:53
Processing / Setup - Navigation - Lists - Usability
0
One For The Future
16
Vote
Sort the Company list
We have almost 80 companies to do the books but on the user end the list of company shows as how the company was added into sage instead of in any sorted way which takes more time to find a company to open the company.
Created 05 Nov 21:17
Automation / Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
5
Vote
Search by Analysis codes
The ability to search by project / department etc. Can be very difficult for customers to use when they have lots of records as they have to scroll down lots of records.
Created 05 Nov 16:27
1
One For The Future
23
Vote
Sort Balance header
The ability to sort by balance owed on the contact list (customer & supplier) You can sort by every other column in the customer or supplier lists, but not by the one that people use the most which is balance.
Created 05 Nov 16:20
Processing
6
We're Taking A Look At This
12
Vote
Delete ledger accounts
Delete ledger accounts that have not been used.
Created 03 Nov 21:56
Ledger Management / Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
4
Vote
Add additional categories and subtotals to standard Balance Sheet Report
Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.
Created 03 Nov 16:16
Reporting
1
One For The Future
5
Vote
Make recurring invoices like on sage 50 where you can process them earlier than the tax point date
On Sage 50 you are able to process a whole period of sales invoices just to give time to make sure details are still correct a year later etc. You should be able to do this in Sage One as well.
Created 02 Nov 16:09
Processing / Setup - Navigation - Lists - Usability
0
One For The Future
17
Vote
Opening Balance removed on Profit and Loss accounts
The program needs to remove the opening balance for a prior year and the running balance - the PNL accounts should only show the current financial year amounts and running balance as in Sage 50 ..... Need to run a year end routine to clear down th...
Created 30 Oct 11:44
Automation / Ledger Management
3
We're Taking A Look At This
23
Vote
Aged Debtors & Creditors - Include future transactions
In the old Sage Line 50 you could 'Include Future Transactions' on the aged debtors & creditor reports. This is particularly useful when carrying out year-end audits as you can see which transactions from a previous date are still outstanding ...
Created 28 Oct 10:08
Reporting
1
We're Taking A Look At This
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