Accounting Ideas
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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
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17
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Auto Save
If I add a bunch of stuff, walk away a little longer then expected and the computer goes to sleep, I have to reenter everything. Can't you have an auto save?
Created 19 Oct 13:23
Automation
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Extra box to put a reference to what the invoice is about as well as a box for Purchase Order Numbers
This will help locate invoices quicker as I can see what the invoice is related to.
Created 03 Jul 12:00
Sales
2
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17
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To be able to filter Invoice list by analysis type
to be able to filter invoice list by departments, cost centres and Projects to see what invoices have been allocated, rather that running the P&L etc
Created 19 Jun 10:03
Sales
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16
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Remove the GBP equivalent and exchange rate from currency invoices
We need our EUR and USD invoices to NOT show the GBP equivalent or exchange rate as several of our clients have used the GBP equivalent to get a slightly better rate. This doesn't sound so bad in theory, however in practice this means that they th...
Created 09 Dec 15:00
Sales
10
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Reoccurring purchase invoices
Being able to have reoccurring purchase that that are on monthly direct debit . This would save time when inputting data each month
Created 26 Oct 18:15
VAT/Taxes
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Reconciliation of Petty Cash on Cloud
It would be helpful to be able to reconcile the petty cash on the cloud based version of sage. This is a facility on the desk top version which I used on a monthly basis.
Created 07 Oct 11:23
Processing
1
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16
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VAT Detailed Report to show nominal code
When reconciling the turnover on the vat return vs the management accounts it would be really useful to scan sales and purchases to see if there are any reconciling items - this feature was available in Sage 50
Created 05 Aug 00:42
Reporting / VAT/Taxes
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Allocation History
Click on a payment / invoice in Customers / Suppliers and see what has been allocated against it
Created 09 Jun 10:29
Ledger Management
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16
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Bank rec attach copy of bank statement
It would be useful to be able to add a copy of a bank statement to a bank reconciliation, especially when needing to share this info with the accountants
Created 08 Apr 12:43
Banking
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