Ideas

Showing 238

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...

Nafees Anjum about 2 years ago in VAT 1 Idea Accepted - Gauging Support

5 VOTE

Would like to have document created ref for credit notes and invoices

It would be helpful to be able to identify who/which user created the credit note or invoice (like the sales order document created column).

Lynn Jeffery 8 months ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

59 VOTE

To be able to create Copy Invoice to Credit Note in Invoicing Module

In newer versions of Sage 200 it is possible to copy an existing order when entering a sales return in SOP so that you do not have to manually key in all lines. It would be useful if the same option was available in the Invoicing Module. So when y...

Guest about 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

5 VOTE

Year end Process - Profit & Loss Movement to Retained Profits

I'm struggling to understand why the journal transferring balances from the profit and loss nominal codes to retained profits isn’t shown during the year-end process. It would make complete sense to display this movement clearly. (The journal wipi...

Russell Russell 9 months ago in Year end 0 Idea Accepted - Gauging Support

5 VOTE

Ability to set default date filter for Nominal Ledger Transaction Enquiry

When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...

Alan Evans 9 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

8 VOTE

Change of invoice address & company name on the invoice

Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...

Sophie May over 1 year ago in Re-print 3 Already Exists

13 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 ...

John Wilkins about 2 years ago in Budgets 0 Idea Accepted - Gauging Support

56 VOTE

Can we have commas on the balances on the nominal listing screen?

No description provided

Guest over 9 years ago in List 6 Partially Implemented

2 VOTE

View attached purchase/sales ledger invoices while in VAT Analysis

Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.

Robyn Robyn 4 months ago in VAT 0 Idea Accepted - Gauging Support

12 VOTE

Favourites Nominal Ledger List

Why can't we have a favourites list so we don't have to remember all the different codes?

Yasmin Alam about 2 years ago in List 1 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY