Ideas

Showing 4

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

4 VOTE

Batch Reports eg P&L reports for multiple combinations of cost centres/depts

Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...

Saeed Malik over 7 years ago in Batch Reports 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

4 VOTE

Batch Reporting

To be able to setup a list of reports to run at the same time eg P&L reports as you can do in Sage 50 - each budget holder requires a P&L for a specific range of cost centres or depts. It is very time consuming to re-run & export the r...

Saeed Malik about 10 years ago in Batch Reports 0 Idea Accepted - Gauging Support

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