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Sage 200 UKI Ideas Portal

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Enable Batch Transaction Manager when Allow Batch Processing is disabled

P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
Andrew Dunn 11 months ago in Batched Transactions 1 Not an idea

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.
Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

Phased Financial Reports - Month by Month

Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
Guest over 7 years ago in Balance Sheet 2 Idea Accepted - Gauging Support

Balance Sheet Report (MTD-YTD-Budgets)

Balance Sheet Report including budgets in standard reports.
Guest over 10 years ago in Balance Sheet 0 Idea Accepted - Gauging Support