In Nominal Ledger > Deferred Waiting Postings List > the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right.
However, when you double click into any of the transactions and view in…
Hi,
We are a Sage Platinum Developer Partner and have made several requests for Sage For Education's API to allow 3rd party software to automatically match and close of purchase orders via the API. Even though several changes were introduced in the…
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…