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Include invoice reference on remittance layout by default

Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Guest over 5 years ago in Remittance layouts 1 Already Exists

Due Date on Invoices

Should be able to amend the due date on sales invoices per each specific invoice. At the moment have to amend the payment terms days on the customer account then change it back once I have created the invoice. For example,If I wanted to send an in...
Guest over 5 years ago in Invoice layouts 0 Idea Accepted - Gauging Support

Budget Statement Breakdown By Department report should reconcile

As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
Guest about 6 years ago in Nominal - Budget Reports 1 Will not implement

Trial Balance with custom date

shocking that the Trial Balance report can only be run for current year and 1 prior year. Many accounts packages offer these for any date. Accountants have asked for PY PY TB. This means that i will have to restore a PY backup to then run a PY TB....
Guest over 2 years ago in Reports 0 Idea Accepted - Gauging Support

SAGE 200 Aged Creditors Report to have the description of the Invoices

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Guest about 5 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

Trial Balance by Month Report

To be able to produce a Trial Balance by Month report as you can do in Sage 50...
Saeed Malik over 6 years ago in Reports 0 Idea Accepted - Gauging Support

Show credit figures as negative values on reports and layouts

Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
Michelle White over 8 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item

Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
Saeed Malik over 5 years ago in Stock 0 Idea Accepted - Gauging Support

To have a Nominal report showing Net & VAT amounts

Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest almost 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Add Returns/Credit Notes to the Invoice Profitability reports(2632)

Add Returns/Credit Notes to the Invoice Profitability reports
Guest over 9 years ago in Invoicing - Profitability Reports / Profitability 0 Idea Accepted - Gauging Support