My ideas: Nominal

We have a client that would like would to be able to import prior year journals rather than entering them manually.

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?

Would like to be able to Import Reversing Journals in Sage - would save time instead of having to manually set up all the time

I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.

When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent