Sage 200 UKI Ideas Portal

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    NL Account summary to include Prior year journals

    The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
    Guest about 8 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support

    Copy / Copy and Reverse Buttons

    This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...
    Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

    N/L Account Summary amp; Breakdown Enquiry to report Prior Year Journals in the Balance Last Year Column

    Currently if you enter a prior year journal it is not reported in the Balance Last Year Column against Period 12 on the Nominal Ledger Summary and Breakdown enquiry screen
    Kathleen Leask almost 11 years ago in Account Summary and Breakdown 0 Idea Accepted - Gauging Support