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

Nominal

Showing 23

Import prior year journals

We have a client that would like would to be able to import prior year journals rather than entering them manually.
Guest over 6 years ago in Nominal 0 Idea Accepted - Gauging Support

Import transaction analysis code on budget upload

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...
Guest over 3 years ago in Nominal 0 Idea Accepted - Gauging Support

Import Reversing Journal

Would like to be able to Import Reversing Journals in Sage - would save time instead of having to manually set up all the time
Phil Edmondson almost 6 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 over 8 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 over 8 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 over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

Multiple URNs on Nominal Transaction Import

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 ...
Graham Michel over 4 years ago in Nominal 1 Already Exists

One Click to Import records following validation

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.
Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Import Accrual journals with reversal

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
Sumit Pradhanang 11 months ago in Nominal 9 Already Exists

Import Reporting Categories

When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...
Guest about 5 years ago in Nominal 0 Idea Accepted - Gauging Support