Ideas

Showing 236

Year End Remove Profit and Loss transactions

Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen

Andrew Siddles almost 9 years ago in Year end 0 Idea Accepted - Gauging Support

2 VOTE

VAT posting by department (as in Sage 50)

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...

Guest about 9 years ago in VAT 0 Idea Accepted - Gauging Support

2 VOTE

Deferred Income Functionality

As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...

Guest about 9 years ago in Deferred Income 0 Idea Accepted - Gauging Support

2 VOTE

Extend Sales and Purchase Account numbers to more than 8 characters

It would be great to extend the maximum number of characters for Sales and Purchase ledger accounts to more than 8 in Sage 200. This would allow for greater flexibility when creating accounts.

Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

Committed and Actual vs Budget Reporting

We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...

Guest over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

Sort Memo in Account Enquiry

By default the Memo tab in Account Enquiry is sorted Oldest first, however you cannot resort this by date, it would be useful if this could be done and remember your choice.

Gary Butler about 5 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Add Financials Tab like sage 50

So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.

Guest over 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

2 VOTE

There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...