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
A setting for the maximum threshold for writing off discrepancies in the allocation screen
If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest
over 7 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
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
Andrew Siddles
almost 9 years ago
in Year end
0
Idea Accepted - Gauging Support
Automated creation of a previous financial year in Standard/Education
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...
Guest
about 7 years ago
in Year end
0
Idea Accepted - Gauging Support
To be able to remove Profit & Loss transactions from previous year in Sage 200 after running Year End
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...
Guest
almost 9 years ago
in Year end
1
Idea Accepted - Gauging Support
