Cash Book Ledger Close should mean you can no longer post into that period despite the entry date - Sage 200 Standard/Education
Once you have closed the cash book ledger for a period it should mean you can no longer post entries into that period. We had an entry post year end, with a mistyped date post back into period 12 of our financial year end and so the trial balance ...
Guest
over 5 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Support to 'Temporary Movements' for Intrastat Reporting
The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
Kate Hutchinson
about 7 years ago
in Intrastat
0
Idea Accepted - Gauging Support
Correct Transaction/Amend Transaction Details - Narrative in ASM Audit Trial List should be updated as well
The ASM Audit Trail List narrative is not updated when you correct or amend a transaction in the Sales/Purchase Ledger Correct screens or via the Nominal Posted/Current/Deferred Transaction views.
Saeed Malik
about 8 years ago
in Audit Trail
0
Idea Accepted - Gauging Support
Allow several Transaction Analysis codes to be used on the same transaction.
There are many occasions when an organisation would like to be able to analyse their transaction data in different ways and then be able to report or export on the data. Allowing several different Transaction Analysis codes to be entered on a sing...
I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest
about 9 years ago
in Consolidation
0
Idea Accepted - Gauging Support
