Sage 200 UKI Ideas Portal

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    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

    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

    Amend amount received percentage in Workspaces to exclude Confirmation not required line items

    In the Purchase Document Status workspace, the percentage received currently includes line items which are set to Confirmation not required. This gives a misleading impression for ho much has actually been received so or goods receipt team spend t...
    Henry Turner over 3 years ago in Purchase Document Status 0 Idea Accepted - Gauging Support