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Recent
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Vote
Ability to filter by URN in nominal transaction enquiry
Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Created 25 Feb 00:00 by Guest
Transaction Enquiry
0
Will not implement
0
Vote
Combined budget report to show all asset liability budgets as well as PL related expenditure
At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Created 01 Oct 00:00 by Guest
Budgets
0
Idea Accepted - Gauging Support
0
Vote
Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings
Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Created 01 Oct 00:00 by Guest
New/Amend Account
0
Idea Accepted - Gauging Support
0
Vote
NLPostAndHistNominalView Expansion
The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Created 01 Oct 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
0
Vote
Multiple lines on an accrual Journal
Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
Created 01 Oct 00:00 by Guest
Journal Entry
0
Idea Accepted - Gauging Support
0
Vote
Memorise/Recall Journals
In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
Created 01 Oct 00:00 by Guest
Journal Entry
1
Further Information Required
0
Vote
Financial Statement to show Category Code on the printed report
When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Created 01 Oct 00:00 by Guest
Financial Statement Layouts
0
Idea Accepted - Gauging Support
0
Vote
Consecutive Number Sorting
It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
0
Vote
Deferred Transaction List
I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Created 01 Oct 00:00 by Guest
Default Nominal Accounts
0
Idea Accepted - Gauging Support
0
Vote
Way of distinguishing between budgets in the nominal list view
Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Created 01 Oct 00:00 by Guest
List
0
Idea Accepted - Gauging Support
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