Ideas

Showing 4

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

3 VOTE

Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).

No description provided

Guest almost 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

2 VOTE

Add Financials Tab like sage 50

So that you can easily go and few transactions through URN number, add financials section like section in Sage 50 to easily access this.

Guest over 10 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

2 VOTE

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

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