Stock Items - Separate Sales and Purchase Default VAT Codes
There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
To be able to drill into Committed costs on Nominal Outturn Report
Logging on behalf of a customer who cannot access Ideas Hub. The Nominal Outturn and Nominal Outturn by report category shows committed costs of Purchase Orders received but not yet invoiced, via Excel Reporting. You can drill into this to see the...
Guest
over 2 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
FInancial Data Layout to be sorted by the order you add things NOT alphabetically
We have customers running excel reporting and the order goes group - gross profit - sub group - Sales - sub group - purchase. this is for cost and revenue and we all know P and L goes Sales then purchases. What Sage does is sort this alphabeticall...
Guest
over 2 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
