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

    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

    Prevent users from manually entering a Nominal Account which does not exist

    It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...
    Guest about 8 years ago in Invalid Nominal Accounts 0 Idea Accepted - Gauging Support

    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