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Import Accrual journals with reversal

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
Sumit Pradhanang 12 months ago in Nominal 9 Already Exists

Importing - having a restriction for unbalanced Journals

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
Gordon Bell about 1 year ago in Nominal 1 Already Exists

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

Automate Imports

Is it possible to setup importing so journals etc are imported on a schedule rather than having to do it manually?
Stuart Barber about 4 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 about 5 years ago in Nominal 0 Idea Accepted - Gauging Support

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 over 5 years ago in Nominal 0 Idea Accepted - Gauging Support

Import journal transactions template usernumber field to be made mandatory:

When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
Guest over 5 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

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