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Status Idea Accepted - Gauging Support
Categories Customer/Supplier
Created by Guest
Created on Sep 7, 2017

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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

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Sage for Education - Counter Party Identification

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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 anothe...
Guest about 7 years ago in Counter Party Identification 0 Idea Accepted - Gauging Support