P&L report which allows you to compare current Quarter with Prior Year Quarter
P&L MTD report which allows you to compare current Quarter with Prior Year Quarter thus allowing for seasonal fluctuations in business ideally compare any group of months with the same Months in the Prior year or multiple years or compare a gr...
Victoria Hanley
about 8 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
When editing journal templates that contain many posting lines, it would be good to have the option to insert a line in a specified position, rather than having to tag it to the bottom of the list of postings.
Guest
almost 8 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
Add the ability to use transaction analysis code when raising an invoice to a customer
We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...
Guest
about 8 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
Nominal Transaction Screen - Filtered Balance as well as Current Balance
When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...
Jocelyn Milne
over 2 years ago
in Transaction Analysis
2
Idea Accepted - Gauging Support
Add a note or memo from the invoicing list screen and a flag to say there are notes present
It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley
about 2 years ago
in List
0
Idea Accepted - Gauging Support
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
Approval / Authorisation of Manual Journal Entries
It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.
Samuel Peach-Barnes
almost 6 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Show the Sales Order number in the columns on the Invoicing List screen
I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
Beverley Wintle
about 2 years ago
in List
2
Will not implement
