Sage 200 UKI Ideas Portal

Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or supplier account to mark it as a Counterparty and then be able to report on all transactions with these selected entities within the year. Thanks

  • Guest
  • Sep 7 2017
  • Idea Accepted - Gauging Support