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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

Sales Ledger report and process for early settlement discounts

The updated early settlement discount legislation is very time-consuming to deal with where a customer pays a batch of invoices which may or may not include valid discounts. Having a report similar to the purchase ledger valid discounts report wou...
Alan Becker almost 10 years ago in Sales Ledger - Settlement Discounts 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