Skip to Main Content
Sage 200 UKI Ideas Portal
ADD A NEW IDEA

Nominal Ledger

Showing 187

Amend journal date

When amending a journal (either in current or deferred transactions) we have the ability to amend the description, amount or nominal code however there is not the ability to amend the journal date, which would be helpful.
Victoria Thompson 10 months ago in Corrections / Journal Entry 0 Idea Accepted - Gauging Support

Show monthly total actuals in transaction enquiry (like Sage 50)

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.
Corinna Semon 12 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

VAT Transactions report (by period)

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...
Nafees Anjum 10 months ago in VAT 1 Idea Accepted - Gauging Support

Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return

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.
Guest 12 months ago in VAT 1 Idea Accepted - Gauging Support

Nominal Journal

Hi - This has probably been mentioned before but it would be good to be able to use a function key on a nominal journal to copy the line above to the current line - it would save so much time
Guest about 3 years ago in Journal Entry 0 Review in progress

The ability to select which budget you're reporting against when running financial statements

We set a budget for the start of the financial year. I'm sure plenty of other companies then do a re-forecast. Some might do it after Q1, some may re-forecast every quarter for example. It would be incredibly helpful if we could select the budget ...
John Wilkins 10 months ago in Budgets 0 Idea Accepted - Gauging Support

Favourites Nominal Ledger List

Why can't we have a favourites list so we don't have to remember all the different codes?
Yasmin Alam 9 months ago in List 1 Idea Accepted - Gauging Support

Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values

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.
marie purcell 10 months ago in VAT 3 Idea Accepted - Gauging Support

Allow separate default nominal codes for Bad Debt and Bad Debt Provision

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.
Sarah Lancaster 12 months ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Ability to copy cell or row from view screens rather than just export to Excel

Need to be able to copy selected rows or individual cells without having to Export to Excel first. Or to be able to highlight required text and copy to selected program
Guest over 1 year ago in List 0 Idea Accepted - Gauging Support