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Nominal Ledger

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Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.
Guest over 5 years ago in List / List / List 0 Idea Accepted - Gauging Support

Budget Statement Breakdown by Combined Nominal Budget - Budget Owners email addresses to be stored inside the Sage Company Dataset

to enhance the Budget Statement Breakdown by Combined Nominal Budget report, it would be useful to e-mail the report with pre-configured email addresses for the budget owner. When maintain the budget owner the budget owners e-mail address should b...
Saeed Malik over 5 years ago in Budgets 0 Idea Accepted - Gauging Support

Cash Book Nominal Payments/Receipts - Cash Book is closed so these should be Deferred and recognised as being Source from Cash Book

Deferred Entries - Cash Book Closed eg the Cash Book is closed for September but the Nominal Ledger is still open September, you post a Cash Book Nominal Payment dated 18/09/16. The posting will appear in September's nominal ledger, users would li...
Saeed Malik over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Add % to the P&L Reports

We have a number of P&L reports, by Cc, by dept/customer etc, the option to have the GP% overhead% and Net profit % on the reports would be very beneficial, also the ability to add this through the report designer would be a great addition,
Guest almost 6 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Profit and Loss report to show Gross Margin % and Net Margin %

Profit and Loss report to show Gross Margin % and Net Margin % Gross Margin % = Total Sales - Cost of Sales / Total Sales Net Margin % = Total Sales - Cost of Sales - Overheads / Total Sales
Guest over 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).

No description provided
Guest almost 9 years ago in Current Transactions list 0 Idea Accepted - Gauging Support

Access to combined budget information for Super Authorisers

In the My Budgets Overview workspace it is not possible to check the available budgets for a combined budget without individually adding the central finance staff to EACH combined budget as an owner.
Guest almost 6 years ago in Budgets 0 Idea Accepted - Gauging Support

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 almost 6 years ago in Consolidation 0 Idea Accepted - Gauging Support

Change what is included in quot;period end routinesquot;

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...
Guest almost 9 years ago in Month End 0 Idea Accepted - Gauging Support

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Guest about 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support