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Status Idea Accepted - Gauging Support
Categories Year end
Created by Owens, Tracey
Created on Aug 12, 2026

RELATED IDEAS

Report of all prepayments and accruals made at year end

It would be really useful to be able to run a report that lists all the prepayments and accrual that you have made at year end, including the codes ie nominal and budget codes

Idea Benefit Much easier to check when you are running your first monthly YTD report in the next financial year.
How do you solve for this problem today? We have to look at all the paper copies in our year end folder to see what we have accrued and pre-paid etc, very time consuming.
Product Variant Sage 200 Standard, Sage for Education, Sage 200 Professional, Sage 200 Professional (SPC)
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  • Admin
    Siobhan Winter
    Aug 18, 2026

    Hi Tracey,

    If you follow the link in the post above, you'll find the full process explained. Step 4 includes details on how to book an appointment.

    Hope that helps

    Reply
  • Owens, Tracey
    Aug 17, 2026

    Hi Shiobhan, when I telephoned the helpdesk to ask whether it was possible to run a report, they suggested I put it here. I'm unsure what the Re[port Design Service is and how to use?

    Reply
  • Admin
    Siobhan Winter
    Aug 13, 2026

    Hi Tracey,

    Thanks for sharing your idea and taking the time to let us know what would help.

    For anyone looking for a new report or changes to an existing one, it's worth taking a look at the Sage 200 Report Design Service. The Report Design Service may be the quickest way to get the outcome you're looking for.

    This idea will remain open and demand will continue to be monitored, but in the meantime the Report Design Service may be able to help you achieve what you need sooner.

    Hope that helps

    Siobhan

    Reply