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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Created by Guest
Created on Jan 15, 2018
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-60 Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return.

Sage for Education - Counter Party Identification Merged

As part of the Academies accounts return we have to be able to identify all income and expenditure with other government funded bodies. It would be very helpful to be able to set a flag against a supplier and customer to identify them to be another academy or council for example to help with collating this data for our annual returns. ESFA Requirements around this can be seen here https://www.gov.uk/guidance/academies-accounts-return It would make sense to have the system able to produce this information for us, rather than it having to be an offline activity completed for these returns.

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