It would be good if we could have a PDF report suite for all the month end reports shown in the academies handbook and they are standardised for all schools.
I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
Guest
over 8 years ago
in Consolidation
0
Idea Accepted - Gauging Support
EDUCATION - Consolidation Database to retain prior year data
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Guest
about 7 years ago
in Consolidation
0
Idea Accepted - Gauging Support
I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest
about 9 years ago
in Consolidation
0
Idea Accepted - Gauging Support
Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies
MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
