Year end

I'm struggling to understand why the journal transferring balances from the profit and loss nominal codes to retained profits isn’t shown during the year-end process. It would make complete sense to display this movement clearly. (The journal wipi...

When running the Year End process it would be useful to have more information than Processing I've had two databases sit there in a state of limbo with this message for a considerable time over the last few days unable to tell if the process had c...

A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...

The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...

Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss ha...

Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen

I think it'd be beneficial to have a previous financial year automatically created when schools/standard customers are setting up their company for the first time. This would handy for those who have forgotten to post prior year journals so new op...

In Sage 200 Online it is not possible to remove profit and loss transactions from the previous financial years like it is for On-Premise. In On-Premise, the option is under NL Period End Routines Account Maintenance. Sage Support advised that we w...