Customer and Supplier Trading Reports to exclude opening balances
Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
Introduce a sales report that included salescost of salesmargin...and a total
Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...
Time taken to pay Sales Invoice report - to run by receipt date by default
Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV
Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly
almost 9 years ago
in Stock
0
Idea Accepted - Gauging Support
A VAT report similar to the VAT Report (Detailed) in Sage 50
Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.
Guest
about 9 years ago
in Reports
0
Idea Accepted - Gauging Support
For the ability, out of the box, to run Sales Ledger and Purchase Ledger transaction listing reports with the criteria of Tax Code. This way, if there is concern that someone has entered a variety of transactions with the wrong tax rate, then - wi...
Guest
over 9 years ago
in Criteria
0
Idea Accepted - Gauging Support
could the description detail on aged creditors and debtors report show first line of text on invoice rather than the sales/ invoice order detail. Sage 50 you were able to easily identify what each invoice was for as gave 1st line of invoice descri...
Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
Guest
about 6 years ago
in Stock
0
Idea Accepted - Gauging Support
A summary report to compare budget v actual MTD and YTD figures PLUS an additional forecasting column. A separate page behind this would show the profiled budget which could be amended if need be (late payments, backdated pay, additional expenditu...
Guest
over 6 years ago
in Reports
0
Idea Accepted - Gauging Support
When producing invoices there is a delivery no column. Why cant we manually add the delivery note number.Needs to be a box to enable insertion of number.
Guest
over 6 years ago
in Invoice layouts
2
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