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
Functionality to add a Name (Description) and a Short Name to non-standard Sage 200 Modules/Sources
When importing Sage 200 Customer or Supplier transactions, it is possible to specify a Source (Module) number in the 16-90 range to the Excel import file. At present, when the transactions have been imported, the description of Sources 16-90 will ...
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
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
Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...
Enable a forecast or numerous budgets to be entered into Sage 200
Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
Guest
almost 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
We have recently signed up for the Sage for Ecuation package and have found that one area in particular, commitment reporting, seems to be lacking on the reporting. Commitment reporting plays a large part in monitoring school budgets, as a whole a...
Guest
over 9 years ago
in Budgets
0
Idea Accepted - Gauging Support
