Accounting Ideas
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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
6
Vote
Opening balance figure for profit and loss accounts should be zero - currently this is not the case on the Nominal Activity report.
The basic accounting concept of transferring the P&L balance for a year to the balance sheet needs to be adhered to in all the reports. Currently, the Nominal Activity analysils shows a closing balance figure that is incorrect (for the P&L...
Created 17 Jan 12:32pm
Reporting
5
One For The Future
11
Vote
Editing invoice
Would be great if you could edit minor errors with reference numbers or description details (not the values or date) on a supplier invoice that's already been paid or posted on the VAT return.
Created 16 Nov 01:53pm
Purchasing
0
One For The Future
2
Vote
Description column visible when viewing
A column showing the description of the entry would be very useful. For example at the moment during a bank reconciliation we have multiple 'other payments' for the same amount. There is no way of seeing the description to know which one we are re...
Created 7 Mar 05:11pm
Processing
0
We're Taking A Look At This
2
Vote
Ability to send recurring invoices to more than one external email address
Very often clients have dual approvers or multiple stakeholders involved in invoice approval.
Created 7 Mar 09:54am
Automation
0
We're Taking A Look At This
4
Vote
Change department and nominal codes on paid invoices
It would be immensely useful to be able to change department or nominal codes on purchase or sales invoices that have been paid without having to do a journal every time.
Created 10 Feb 08:42am
Ledger Management
0
We're Taking A Look At This
11
Vote
Ability to 'Unmatch' bank transactions that have been incorrectly matched
The ability to 'unmatch' a bank transaction that has been incorrectly matched would be very useful (this feature is available in QuickBooks for example).
Created 14 Nov 02:08pm
Banking
1
One For The Future
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
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50
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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
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4
Vote
Ability to make the old Balance Sheet and P&L the default view.
I don't like the new balance sheet and P&L, too narrow on screen. Is there an option to make the old reports the default if we wished?
Created 9 Feb 11:29am
Reporting
0
Love This Idea Likely To Be Coming Your Way
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