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

    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

    Deferred Income Functionality

    As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...
    Guest about 9 years ago in Deferred Income 0 Idea Accepted - Gauging Support