My votes: Reports

When customer transactions are imported, they are currently displayed in the customer account as single lines based on the imported nominal transaction lines in an excel template. When a customer statement is run from Sage, it displays the individ...

When Batch Numbers are switched on for Despatch notes in SOP; it prints all batch numbers for each specific product shipped on that Despatch note; but it does not highlight the quantity of each batch shipped. eg if 3 items out of 2 batches of the ...

I would really like a data field linked to the attachment option, then we could have a report that shows which transactions have attachments and which are missing them! It would really help with completeness and improve our audit routines.

We would like the ability to be able to add due date on the customer invoice not just payment terms.

There are a lot of reports in Sage but been new to Sage I am surprised there appears to be some key reports missing, most businesses need to see what invoices and sales orders they have raised either on a weekly or monthly basis, there are reports...

We currently book stock in as it arrives during the day. Once it is all booked in, we run a stock allocation against all orders, it would be great to have a report that we can run to show all orders that have received new stock allocations for tha...

A simple report which allows me to track actuals against budget figures

You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i...

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...