Sage 200 UKI Ideas Portal

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    Consolidation Company Sage 200

    I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
    Guest over 8 years ago in Consolidation 0 Idea Accepted - Gauging Support

    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

    EDUCATION - Consolidation Database to retain prior year data

    Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
    Guest about 7 years ago in Consolidation 0 Idea Accepted - Gauging Support

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

    Change Consolidation calculations

    I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
    Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support