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Nominal Ledger

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Show list view when you click on a Ledger Icon - 200515-542B2

There is the same idea to oneloggedpreviouslybut it has been marked as completed ? Comment from tech support was :- In 2015 there is no way to switch modules in the way you describe so the problem would not occur. This is not a problem, it is a wi...
Saeed Malik over 9 years ago in List 0 Idea Accepted - Gauging Support

Change the date of non vatable receipt entry after posting

Change the date of non vatable receipt entry after posting
Guest over 5 years ago in Corrections 0 Idea Accepted - Gauging Support

Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Rustum Khedkar over 7 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.

I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

Make Cost Centres / Departments mandatory

Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest almost 10 years ago in Settings 0 Idea Accepted - Gauging Support

Drilldown to journal posting

It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest about 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Consolidated Nominal List View by Nominal Code OR Category Code

Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik about 6 years ago in List 0 Idea Accepted - Gauging Support

Archive Old Nominal Codes

Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...
Guest over 6 years ago in Archive 0 Idea Accepted - Gauging Support

Sage 200 consolidated VAT return.

As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
Guest over 6 years ago in VAT 1 Will not implement

Nominal Financial Layouts - Scroll Button not to change Row Type

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
Saeed Malik almost 9 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support