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Budgets

Showing 10 of 2027

Add Nominal Transaction Analysis as a field on the Budget Import

Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply ...
Samuel Peach-Barnes over 3 years ago in Budgets 0 Idea Accepted - Gauging Support

ESFA Budget Forecast return outturn (BFRO)

All Schools have to prepare a Budget Forecast return outturn (BFRO)by 21/5/2020. In order to help with this it would be really useful if you would create a report to support this. There is already a field that should provide an analysis of the dat...
Guest over 4 years ago in Budgets 0 Idea Accepted - Gauging Support

Multiple Budgets per Financial Year

eg To able to haveseparate valuesBudget, Forecast and Re-Forecast for the year. Many customers operate in this way Using Multiple Year Budgets for this is not the best way as you then cannot set Next Years Budget if you are using this for a Forecast
Saeed Malik over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

Budget Imports need to overwrite everything

When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
Guest over 6 years ago in Budgets 1 Already Exists

Nominal Maintenance - Zero Nominal Budgets

For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
Saeed Malik about 9 years ago in Budgets 0 Idea Accepted - Gauging Support

Nominal Report for future year budgets

Importing future year budgets cannot be reported on unless using BI which not all customers do.
Jayne Moody over 9 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to export budgets

Having the ability to export current budgets and amend profiling would be good
Guest almost 6 years ago in Budgets 0 Idea Accepted - Gauging Support

EDUCATION FD FORUM - REPETITIVE REQUESTS

I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
Guest over 6 years ago in Budgets 1 Will not implement

Export Budgets in the same format as the CSV file import.

Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Please can Department Name Information be added to the Nominal Budgets Excel Report.

Please can Department Name Information be added to the Nominal Budgets Excel Report.
Guest over 6 years ago in Budgets 0 Idea Accepted - Gauging Support