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Budgets

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Add new columns to budget v actual by nominal type

It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
Ash Prayagsing 4 months ago in Budgets 0 Idea Accepted - Gauging Support

The ability to select which budget you're reporting against when running financial statements

We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
John Wilkins 11 months ago in Budgets 0 Idea Accepted - Gauging Support

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Allow User customised Budget Profiles to be used for Future Years Budgets

You can use customised Budget Profiles for current year but not for future years why?
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Have unrestricted user customised budget profiles. Currently you can only select up to three.

No description provided
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Department - the system should not copy the Budget from the source cost centre/dept

No description provided
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Previous Year and Current Year Budget Comparison

There is currently a Previous Year Budget report available (Detailed Budgets Previous Year) but it is only for the previous year and does not show current figures. Could a report be provided that shows: Budgets for this year, last year, MTD, YTD a...
Howard Taylor over 2 years ago in Budgets 0 Idea Accepted - Gauging Support

Budget audit trail

It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest over 3 years ago in Budgets 0 Idea Accepted - Gauging Support

Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
Saeed Malik over 5 years ago in Budgets 0 Idea Accepted - Gauging Support

Department (combined) budget drip feeding

In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
Guest almost 6 years ago in Budgets 0 Idea Accepted - Gauging Support