Sage 200 UKI Ideas Portal

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Nominal Ledger

Showing 197 of 2227

Copying or Importing Journal Templates

It would be beneficial to have the option to either copy or import Journal Templates
Debbie Hunt over 7 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet
Saeed Malik almost 8 years ago in Month End 0 Idea Accepted - Gauging Support

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
Guest over 8 years ago in Corrections 0 Idea Accepted - Gauging Support

Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney about 9 years ago in Corrections 2 Already Exists

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
Guest almost 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
Guest over 10 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Ability to set default date filter for Nominal Ledger Transaction Enquiry

When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
Alan Evans 6 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

Remove Profit and Loss transactions to take notice of the period

A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
Gary Butler over 4 years ago in Year end 0 Idea Accepted - Gauging Support

Narrative

It would be great to have is a standard that you can change the narrative description in customer invoices so that you can see what the transaction relates to when you are in the nominal code area.
Guest about 6 years ago in Corrections 0 Idea Accepted - Gauging Support

Show Transaction Analysis Codes on Reports

It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
Guest over 6 years ago in Budgets 0 Idea Accepted - Gauging Support