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

    For Quotation and Proforma options for Invoicing and Financials Only licence

    With the resurgence of the Invoicing module in Sage200, this functionality is available if you have a Financials only licence. The Functionality of Quotation and Pro-forma lives in SOP, therefore part of the Commercials area. People using Financia...
    Guest over 8 years ago in Pro Forma 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