Ideas

Showing 5

Reports pull current cost prices, rather than cost prices at the time of invoicing.

We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...

Graham Coward about 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

8 VOTE

Add Returns/Credit Notes to the Invoice Profitability reports(2632)

Add Returns/Credit Notes to the Invoice Profitability reports

Guest almost 11 years ago in Invoicing - Profitability Reports / Profitability 0 Idea Accepted - Gauging Support

3 VOTE

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

2 VOTE

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

1 VOTE

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

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