Ideas

Showing 5

Improve the Prior Year Trial Balance report for Sage 200 Education

Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which...

Guest about 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support

9 VOTE

Nominal Trial Balance - Option to include future transactions

so that you can run a trial balance for Future Periods eg after the year end

Saeed Malik over 10 years ago in Trial Balance 0 Idea Accepted - Gauging Support

6 VOTE

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet

Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

3 VOTE

Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...

Guest almost 10 years ago in Month End 0 Idea Accepted - Gauging Support

2 VOTE

Trial balance summary report layout to be like the one in SAGE 50

No description provided

Guest over 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support

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