Sage 200 UKI Ideas Portal

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    Improve the Prior Year Trial Balance report for Sage 200 Education

    Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which...
    Guest over 7 years ago in Trial Balance 0 Idea Accepted - Gauging Support

    Endpoint to allow customer allocation amendments

    We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
    Mark Hearne over 1 year ago in Sales Ledger 1 Idea Accepted - Gauging Support

    Nominal Trial Balance - Option to include future transactions

    so that you can run a trial balance for Future Periods eg after the year end
    Saeed Malik almost 11 years ago in Trial Balance 0 Idea Accepted - Gauging Support

    Trial balance summary report layout to be like the one in SAGE 50

    No description provided
    Guest almost 8 years ago in Trial Balance 0 Idea Accepted - Gauging Support