Ideas

Showing 11

Allocation Dates Report

When matching the TB to the aged debtors, there can sometimes be a discrepancy and then you have to try and find this. For example, the discrepancy is £5000 and sometimes, it can be just one figure and you find that the allocation date was incorre...

Janine Holloway 6 days ago in Aged Creditors / Aged Debtors 3 Already Exists

6 VOTE

Hold Prior Year Journals in the same way as other normal journals

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

15 VOTE

Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...

Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

10 VOTE

SAGE 200 Aged Creditors Report to have the description of the Invoices

Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...

Russell Russell over 6 years ago in Aged Creditors / Reports 0 Idea Accepted - Gauging Support

7 VOTE

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...

Guest over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

Retrospective Aged Debtors & Aged Creditors Locked to the Closed Nominal Ledger Period

If invoices are entered late, the retrospective aged reports will no longer agree to the balance on the control account as the invoices will go into the next period in the nominal. Need to be able to produce an aged report that agrees to the contr...

Saeed Malik over 9 years ago in Aged Creditors 2 Idea Accepted - Gauging Support

4 VOTE

Aged Creditors - Retrospective - Reconciliations - Show Payments in the current year which have been allocated to invoices in the future

The report does noes not show Payments in the current year which have been allocated to invoices in the future. A key audit and accounting check is to reconcile control accounts. If payment has been allocated to a future dated invoice, the retrosp...

Saeed Malik over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

4 VOTE

Top Supplier and Debtor Reports

These are basic reports but not in the system. Please can we have them. Would normally be in any finance system

Eames, Rosie over 9 years ago in Aged Creditors 0 Idea Accepted - Gauging Support

2 VOTE

to be able to produce an aged creditors report so we can see what amounts are outstanding at any historic date

No description provided

Guest over 7 years ago in Aged Creditors 1 Already Exists

2 VOTE

Previous Year Journals - Prefix Journal Number with a J

Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...

Saeed Malik over 10 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY