Profit and Loss report to show Gross Margin % and Net Margin %
Profit and Loss report to show Gross Margin % and Net Margin % Gross Margin % = Total Sales - Cost of Sales / Total Sales Net Margin % = Total Sales - Cost of Sales - Overheads / Total Sales
Guest
almost 10 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
Importing CSV file for Nominal Transaction - the URN should be auto-populated.
If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...
Guest
almost 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).
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
about 10 years ago
in Month End
0
Idea Accepted - Gauging Support
Nominal Removal of Previous Year Profit amp; Loss Transactions
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...
Anthony Lester
about 10 years ago
in Year end
0
Idea Accepted - Gauging Support
Access to combined budget information for Super Authorisers
In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module
There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
EDUCATION - Consolidation Database to retain prior year data
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Guest
about 7 years ago
in Consolidation
0
Idea Accepted - Gauging Support
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
