Nominal Ledger

It would be useful to be able to sort the Nominal List by the Account Balance, it appears that you can sort by all other columns but not Balance.

Enable setting to allow users to change the formatting of numbers, system wide. To include; 1. Addition of comma for thousand separator. 2. Addition of brackets for negative numbers. 3. Extend decimal places, for Bitcoin, FX Imports, etc. We are a...

Can it be made possible to filter the list view in the Nominal Ledger by Account Balance. Currently, this can be done via the Nominal List workspace but it is not possible within the 'normal' list view. My client needs to be able to exclude accoun...

It would be useful to be able to hide nominals from the nominal list. We have old nominal codes that havent been used for years, but cannot be deleted for audit purposes. We cannot post to these, but it would be useful to be able to hide

Have the functionality to print previous VAT submissions.

We have a Nominal Account that we do not want to use. The account has history on the account so cannot be deleted. We have deactivated the usage of manual journals being posted to the account, however, is still active when being used via the Purch...

Please can I request a change which would save time and effort for any education customers who submit details from the VAT126 report to HMRC. Running/printing the VAT return in Sage 200c for Education produces the VAT126 report. This report has th...

The ability to select which columns to show in work spaces is great, but the same functionality is not available in the menu screens when it comes to the Analysis Codes on SL/PL Accounts and SOP/POP

Client has asked is it possible to make a nominal code inactive even if it has a balance. In a sense moth ball the nominal account (seasonal nominal analysis).