Sage 200 UKI Ideas Portal

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    Month End & Period End Wizard

    To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
    Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

    Serial Number Internal Return

    At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
    Guest about 6 years ago in Internal Return 0 Idea Accepted - Gauging Support

    Change what is included in quot;period end routinesquot;

    Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
    Guest almost 10 years ago in Month End 0 Idea Accepted - Gauging Support