It would be useful to be able to assign customers by manager / sales rep, therefore allowing aged debtor reports to be produced for each customer sales rep or customer manager as a separate report to the full aged debtor report
Currently there is no way of reporting on quantity purchased. Need a report to display (for a selected supplier) invoices line by line detailing quantity, amount per unit and cost.
Combine codes with same name that are be under 'outgoing type' and 'bank transaction type' on P&L
I currently have 2 headings that are the same but because I have created them under different types they appear separately in the P&L, I would like to see these combine so I don't have to make additional adjustments when I run the P&L.
it would be useful it we could set the accounting year end date and have the annual and quarterly B/S and P&L reports available with a simple click without needing to enter the dates.
A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have s
I would like A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have sold within a given time frame. Right now i can only get a snapshot of the current picture rath...
At the year end its best to check all the invoices in kashflow in a report to check if the Correct VAT is charged and Net and Gross values of all the invoices
Not allowing the trial balance to go out of balance!!!
We had a purchase invoice which turned out to be a private transaction so it got coded to the director DCA (set as a bank account). The posting seemed fine no error message but then we realised that the transaction didn't appear in the DCA and the...