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Nominal Ledger

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Fuel scale charges on a VAT return:

Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
Guest over 5 years ago in VAT 1 Already Exists

Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
Guest over 4 years ago in Profit and Loss 1 Already Exists

Report Categories - Category Types - Ability to customise ie add more types

It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
Saeed Malik almost 7 years ago in Report Categories 1 Already Exists

Add several Analysis Codes to Nominal Ledger Codes

If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
Guest about 9 years ago in New/Amend Account 1 Already Exists

Journal Template Upload

It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
Guest about 5 years ago in Journal Templates 1 Already Exists

VAT Form 126 for Academies

For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.
Guest over 6 years ago in VAT 1 Already Exists

Swap Option in Desktop Lists

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest over 9 years ago in List 1 Already Exists

Amend nominal journals

Select a nominal transaction and amend the narrative or reference
Guest about 1 year ago in Journal Entry 1 Already Exists

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated

When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
Guest about 1 year ago in VAT 1 Already Exists