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Budgets

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Committed and Actual vs Budget Reporting

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 about 8 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 4 months ago in Budgets 0 Idea Accepted - Gauging Support

Department (combined) budget drip feeding

In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
Guest almost 6 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to set combined budgets as not available for purchasing

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest almost 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Set Combined Nominal Budgets as not available for purchasing

I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

Copy Facility Budgets

It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest about 7 years ago in Budgets 1 Idea Accepted - Gauging Support

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Allow User customised Budget Profiles to be used for Future Years Budgets

You can use customised Budget Profiles for current year but not for future years why?
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Have unrestricted user customised budget profiles. Currently you can only select up to three.

No description provided
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Department - the system should not copy the Budget from the source cost centre/dept

No description provided
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support