The ability to select which budget you're reporting against when running financial statements
We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
John Wilkins
about 2 years ago
in Budgets
0
Idea Accepted - Gauging Support
Budget Monitoring in New Year when Old Year is still open
The ability to run a budget v actuals report for the new year, when the old year is still open would be very helpful. I have not been given the go ahead to close old year by our accountants. This means I am unable to produce any meaningful budget ...
Guest
about 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
I would like to maintain multiple versions of my nominal budgets
Throughout the course of the year my budgets are often revised. When I amend the budget I would like to keep a copy of the original budget and also see the new budget. I would also like this to be reflecting in report so I can see original
Guest
almost 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest
almost 5 years ago
in Budgets
0
Idea Accepted - Gauging Support
It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
Add new columns to budget v actual by nominal type
It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
Ash Prayagsing
over 1 year ago
in Budgets
0
Idea Accepted - Gauging Support
There is currently a Previous Year Budget report available (Detailed Budgets Previous Year) but it is only for the previous year and does not show current figures. Could a report be provided that shows: Budgets for this year, last year, MTD, YTD a...
Howard Taylor
over 3 years ago
in Budgets
0
Idea Accepted - Gauging Support
Reports that have criteria for Analysis Codes should only list values in the drop down list that are present in the analysis code used in the criteria
eg the default reports installed show all analysis codes in the drop down lists when you click on Criteria, each report has to be amended to restrict the values.
Saeed Malik
about 7 years ago
in Criteria
0
Idea Accepted - Gauging Support
To have the option to enter leading zeros on Report Criteria
It can be quite time consuming have to enter the leading zeros when filling out a criteria on a report. So it would be useful if you could select oneither the criteria within the report, or the report criteria within Sage 200 if you want to enter ...
Guest
almost 9 years ago
in Criteria
1
Idea Accepted - Gauging Support
Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset
to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
Saeed Malik
over 6 years ago
in Budgets
0
Idea Accepted - Gauging Support
