Sage 200 UKI Ideas Portal

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    Consolidation Company Sage 200

    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

    Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

    On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
    Guest over 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Change Consolidation calculations

    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