Balance Ledgers - Stock Items - Fixing and Reporting
1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
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
When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...
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
almost 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...
Financial Statement to show Category Code on the printed report
When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
