Accounting Ideas
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Nominal Activity Report
It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...
Created 25 Jan 01:37pm
Reporting
6
One For The Future
43
Vote
Has a statement been sent to the client
It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50
Created 21 Oct 10:46am
Sales
0
One For The Future
1
Vote
Importing/Exporting Irregularity
Trying to export data from one company set of accounts to another in Sage Business Cloud and bizarly the format of the data exported is different to the format required to import it, despite it coming from Sage Business Cloud and being reimported ...
Created 8 Mar 03:32pm
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
1
Vote
Sales invoice templates to allow invoicing from different branches within one company
To be able to generate invoices from each branch that processes the work rather than only including the head office address
Created 8 Mar 11:50am
Sales
0
We're Taking A Look At This
1
Vote
mark an invoice as paid at the same time as entering it onto sage
On Sage 50 you could mark an invoice as paid at the time of entering it using the quick entry This saves so much time rather than having to go back through the bank and mark it as paid.
Created 8 Mar 08:51am
Payments
0
We're Taking A Look At This
33
Vote
PO Number on Invoice
Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...
Created 10 Feb 10:09am
Processing / Purchasing / Sales
1
Love This Idea Likely To Be Coming Your Way
14
Vote
Option to view vat return without saving it
Ability not to save vat return after it has been generated.
Created 30 Sep 01:55pm
Reporting / VAT/Taxes
0
One For The Future
50
Vote
Recurring journals
Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.
Created 9 Jul 09:23am
Automation
1
Love This Idea Likely To Be Coming Your Way
1
Vote
PST EXEMPT OPTION
There should be a tax exemption option in each customers profile. So if a specific customer is PST exempt at the time of invoicing only GST will be applied automatically
Created 7 Mar 09:03pm
VAT/Taxes
0
We're Taking A Look At This
1
Vote
Audit trail showing which transactions have a attachment
Audit trail to check all transactions posted have an attachment.
Created 7 Mar 04:52pm
VAT/Taxes
0
We're Taking A Look At This
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