Accounting Ideas
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Profit and Loss Report - Summery View Print Report
No description provided
Created 13 Mar 10:12
Reporting
2
We're Taking A Look At This
1
Vote
The ability to connect a bank to a USD account
No description provided
Created 13 Mar 07:54
Banking
0
We're Taking A Look At This
6
Vote
No VAT Report
Please can you enable a No VAT Report to be run in Sage Business Cloud, the same as the T9 report in Sage 50. I can't believe there is absolutely no way to run this report in SBC.
Created 15 Feb 10:55
Reporting
1
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1
Vote
Have the option to download a PDF of statement
No description provided
Created 12 Mar 09:22
Sales
0
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5
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undo bank reconciliation
The pain of making one simple mistake and no way to undo it so you have to take the incredibly long and painful road to fix something that on everything else takes 2 seconds.
Created 15 Feb 16:46
Banking
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2
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Amending a payment reference into the bank
When we receive a payment for an invoice they quite often dont include a reference. I find it and then once processed go into the entry to add our invoice/job no so it shows on bank account screen showing all transactions. In the VAT return this s...
Created 05 Mar 11:16
Banking
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1
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Reverse VAT for Republic of Ireland subcontractors - I'm using Partner Edition
Has to be added to Sales VAT and also Purchases VAT, as per Revenue instructions
Created 11 Mar 19:36
VAT/Taxes
0
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1
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Gocardless Integration
It would be great to have same functionality that's available in Sage 50, create new DDs and posted a settlement to the Debtors accounts.
Created 11 Mar 16:05
Banking
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5
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Monthly Customer Statements - Recording of sent items
I scheduled a number of customers to receive monthly statements. However there is no record of statements issued. I cannot rely on this and have sent all statements manually to ensure I know they are sent. Please could you rectify this? It is not ...
Created 08 Feb 14:16
Automation
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111
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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 09:27
Processing / Reporting
4
We're Taking A Look At This
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