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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

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

Import Analysis Codes

With the recent additions of being able to import nominal ledger cost centres and departments would it be possible for Analysis CodeValues to be imported into Sage 200? During a large 50 to 200 migration the client had 50 odd analysis code values ...
Guest almost 10 years ago in Analysis Codes 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