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Sage 200 UKI Ideas Portal

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Improve the Prior Year Trial Balance report for Sage 200 Education

Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which...
Guest over 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support

Write Off Small amounts to follow Transaction Date Validation settings

Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a close...
Stuart Mcalister over 5 years ago in Write Off Small Amounts 0 Idea Accepted - Gauging Support

Nominal Trial Balance - Option to include future transactions

so that you can run a trial balance for Future Periods eg after the year end
Saeed Malik almost 11 years ago in Trial Balance 0 Idea Accepted - Gauging Support

Trial balance summary report layout to be like the one in SAGE 50

No description provided
Guest over 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support

Being able to change the default Write Off Value in Write off Customer Small Amounts

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...
Guest over 2 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support