Accounting Ideas
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VAT cash accounting day book reconciliation reports
There are very limited if any options for producing customer and supplier receipt and payment reports with Net and VAT splits when attempting to reconcile to a VAT return. The headers are there but the split is not given and only totals are listed...
Created 06 Jul 15:50
Reporting
0
One For The Future
5
Vote
Connect Sage to website
When Sage software was hosted on a hard drive, there was a way to connect it to an ecommerce website which you could then set it up to download orders once an hour etc. It then created purchase orders, sales orders for us to email to suppliers. Th...
Created 17 Jan 13:43
Automation
0
We're Taking A Look At This
7
Vote
Creation of new categories within ledger accounts
This would enable the production of meaningful management accounts
Created 15 Feb 13:41
Reporting
2
One For The Future
1
Vote
stripe payments processed manually
If we process a clients credit card manually in stripe we need a way to link its payment to the correct customer invoice/account. Currently the paid amount minus the stripe fees posts to 9999- corrections and I have to manually record a full amoun...
Created 19 Nov 08:08
Payments
0
We're Taking A Look At This
5
Vote
Bank Reconciliation report
Please can you revamp the bank rec report so it doesn't include every transaction - I only want to see what's unreconciled. I know there's a separate report for this but would be so much better if all on one (like Sage 50).
Created 13 Jan 09:33
Reporting
1
One For The Future
2
Vote
Editable Sales Tax Returns
Currently, there is no way to change any aspect of a filed sales tax return. This means that amendments, accrued interest & penalties, and changes to payment details have no way of being addressed.
Created 02 Jun 19:09
VAT/Taxes
0
We're Taking A Look At This
2
Vote
Purchase Orders
Ability to generate and manage purchases,
Created 02 Jun 13:07
Ledger Management
1
We're Taking A Look At This
2
Vote
Trial Balance that is a trial balnce
A trial balance is a report which includes the full balance sheet at a date with the reserves brought forward from the previous years P&Ls rolled up, then with any transactions form this accounting period in the P&L.The reports you give as...
Created 01 Jun 14:26
Reporting
0
We're Taking A Look At This
2
Vote
Confirmation Sales Statement sent
I would like to see a confirmation that Sales Statements have actually been sent after choosing the Statement Run.
Created 01 Jun 09:43
Sales
0
We're Taking A Look At This
7
Vote
Next Button /option within purchase & sales invoices
Ability to tab to next or previous invoice instead of having to exist back to main lists
Created 02 Feb 15:13
Processing
0
One For The Future
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