Sage City Community
Sage City Community
  • User
  • Site
  • Search
  • User

Sage Accountant Cloud UK
  • United Kingdom
  • More
Sage Accountant Cloud UK

Sage Accountant Cloud UK Ideas

  • Forums
  • Training
  • Resources
  • Ideas
  • Members
  • More
  • Cancel
Participate in the Sage Accountant Cloud UK conversation on Sage City! Click here to join or sign in.
  • Allow ordering of Customer Contacts by amount outstanding

    JuliaR
    JuliaR
    • Under Review on 19 Jan 2021
    • 1 Comment
    Whilst I can run an aged debtor report it would be very handy to order the customer list by outstanding amount. This would allow me to select those customers to then run a statement summary report. Ideally I also want to do a statement run for pre-selected...
    • 17 Feb 2020 6:13 AM
  • Bank reconcile menu is hidden

    Janet Miller
    Janet Miller
    • Under Review on 19 Jan 2021
    • 1 Comment
    In Sage Accounting the bank reconcile menu is hidden. The button is in same option as ‘disconnect bank’ I can see that it would be far to easy to disconnect the bank by mistake.
    • 17 Jan 2019 3:49 AM
  • Sage Business Accounting NL Code on Purchase Day Book report

    Michelle Wickwar
    Michelle Wickwar
    • Under Review on 19 Jan 2021
    • 0 Comments
    It would be really helpful to show the NL code an entry is allocated to on the Purchase Ledger Day book report.
    • 7 May 2019 9:44 AM
  • Debtor report for invoice period please

    JuliaR
    JuliaR
    • Under Review on 19 Jan 2021
    • 0 Comments
    From desktop SAGE reporting we have lost the ability to run a debtors report for invoices to a particular date, but allowing payments/allocations to a later date. This is a key audit report as it allows us to quickly show how many of invoices to the...
    • 17 Feb 2020 6:19 AM
  • When viewing the nominal activity can it be possible to sort by transaction number

    julia ord
    julia ord
    • Under Review on 19 Jan 2021
    • 0 Comments
    currently you have to generate csv report and sort by transaction number that way. would be much simpler to do by pressing transaction number as you can with the date
    • 29 Jul 2020 6:46 AM
  • facebook
  • instagram
  • linkedin
  • twitter
  • youtube
  • Sage logo
  • © Sage Group plc 2020
  • Privacy and cookies
  • Community guidelines
  • GDPR
  • Accessibility