Ideas

Showing 6

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

9 VOTE

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

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

2 VOTE

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

No description provided

Guest over 7 years ago in Trial Balance 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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