Accounting Ideas

Bonjour,Ajouter taxes incluses dans les options lors de l'inscription d'une factureMerci!

The NOTES field in the VENDOR BILLS can contain important information relating to the vendor bills, and therefore, there should be a report that shows the data in that field, or there should be a way to extract the data in the NOTES field and expo...

At the moment, one can post payment to the exact amount of customer credit note only. If I have a few credit notes on customer account and want to refund them, I need to refund the exact amount otherwise it is very hard to post the refund. If tran...

AT moment I need to run PL seventeen reports for the 17 departments I have.I would prefer to have one reports running PL analysed by dept

I won't have to wade past supliers that I have not used for years

It would be great if it was possible to select a ledger line a Transfer applies to when recording the transfer, rather than needing to do it separately in a journal.For example, if we move money into our savings account which is for a designated f...

It would be useful to be able to see on one report what each project has as sales, cost and profit. We are a building contractor and it is useful to see on one report a list of projects with there individual profit or loss made against each. Sag...

In the desktop version of Sage it was really easy to sort the list of customers or suppliers according to any of the columns i.e. in ascending or descending order, just by clicking on the column heading, including the "Balance" column. This made i...

El programa no tiene configurada la legislacion para las islas canarias donde se utiliza el IGIC en lugar del IVAThe Tax used in the Canary Island is not the IVA but IGIC. the product cannot be used in that region.

It would be beneficial to have the project field on the main screen as otherwise it is easy to omit it.