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Recent
Trending
Popular
2
Vote
Add due date to Transaction Query
Add the due date to supplier transaction enquiry as its own column
Created 05 Sep 13:06 by Leanne Mann
Transaction Enquiry
0
Review Required
71
Vote
Amend journal date
When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Created 15 Jan 11:32 by Victoria Thompson
Corrections / Journal Entry
0
Idea Accepted - Gauging Support
27
Vote
Show monthly total actuals in transaction enquiry (like Sage 50)
In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
Created 23 Nov 14:50 by Corinna Semon
Transaction Enquiry
2
Idea Accepted - Gauging Support
19
Vote
VAT Transactions report (by period)
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Created 05 Jan 09:00 by Nafees Anjum
VAT
1
Idea Accepted - Gauging Support
20
Vote
Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Created 06 Nov 11:59 by Guest
VAT
1
Idea Accepted - Gauging Support
65
Vote
Nominal Journal
Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Created 14 Oct 00:00 by Guest
Journal Entry
0
Review in progress
11
Vote
The ability to select which budget you're reporting against when running financial statements
We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
Created 09 Jan 15:10 by John Wilkins
Budgets
0
Idea Accepted - Gauging Support
10
Vote
Favourites Nominal Ledger List
Why can't we have a favourites list so we don't have to remember all the different codes?
Created 30 Jan 12:36 by Yasmin Alam
List
1
Idea Accepted - Gauging Support
1
Vote
Add new columns to budget v actual by nominal type
It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
Created 13 Aug 09:50 by Ash Prayagsing
Budgets
0
Idea Accepted - Gauging Support
8
Vote
Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
Created 05 Jan 14:51 by marie purcell
VAT
3
Idea Accepted - Gauging Support
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