It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage
Sally Bruce
about 2 years ago
in Customer/Supplier
6
Idea Accepted - Gauging Support
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 suppli...
Guest
over 8 years ago
in Customer/Supplier
0
Idea Accepted - Gauging Support
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
