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Nominal

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Error When Updating Nominal Postings Because of Zero Values

Currently for some reason (almost certainly rounding on Manufacturing). Nominal Postings are generated with zero values. When you try to update the waiting postings you get the Object Not Set to an Instance of an Object message. We are trying to r...
Guest almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Validate transaction import for nominal codes that do not exist in 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...
Guest almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Single URN for Nominal Ledger Transaction Import

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?
Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

sort columns on the import file so that the mandatory fields show first

No description provided
Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Import a reversing journal

No description provided
Guest about 9 years ago in Nominal 1 Idea Accepted - Gauging Support

Importing CSV file for Nominal Transaction - the URN should be auto-populated.

If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...
Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Allow import of previous year journals

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
Guest about 9 years ago in Nominal 0 Idea Accepted - Gauging Support

to be able to export journal templates form a test company not a live company

Customer has set a number of journal templates in their test company and would like to be able to transfer these to the live database.
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Nominal Ledger Header and Transaction Templates - re-order nominal code/cc/dept fields

It would be more logical to have the codes in this order - Nominal Code, CC, Dept, Customers find the current order confusing
Saeed Malik almost 10 years ago in Nominal 0 Idea Accepted - Gauging Support

To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest almost 10 years ago in Nominal 0 Idea Accepted - Gauging Support