Ideas

Showing 68

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 6 years ago in Stock 0 Idea Accepted - Gauging Support

3 VOTE

POP Orders and Returns Accruals Report to show accounting postings

It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.

Guest almost 3 years ago in POP 1 Idea Accepted - Gauging Support

8 VOTE

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

1 VOTE

Monthly Product Sales by customer

This report has included a cancelled invoice in the totals!

Richard Kent-Smith 11 months ago in Reports 6 Already Exists

8 VOTE

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 almost 8 years ago in Reports 0 Idea Accepted - Gauging Support

10 VOTE

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 about 10 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

2 VOTE

Reports pull current cost prices, rather than cost prices at the time of invoicing.

We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...

Graham Coward over 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

7 VOTE

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE