Nominal Ledger

We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.

Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.

When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...

Presently we have to enter a balancing figure in Journals - can Sage 200 do this automatically like other accounting softwarwe I've used in the past please?

For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.

Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be...

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.