Ideas

Showing 12

Allow separate default nominal codes for Bad Debt and Bad Debt Provision

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.

Sarah Lancaster about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

13 VOTE

Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...

Guest about 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

6 VOTE

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.

Guest about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

6 VOTE

Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...

Guest almost 11 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

3 VOTE

default nominal code for exchange differences

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...

Jamie Davies almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

4 VOTE

Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...

Rustum Khedkar almost 9 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

4 VOTE

Nominal Financial Layouts - Scroll Button not to change Row Type

Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.

Saeed Malik about 10 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

2 VOTE

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...

Guest about 7 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

2 VOTE

Multiple Report Codes on Nominal Accounts

The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...

Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

1 VOTE

Financial Statement Layout - Balance Sheet Validation

When creating the Balance Sheet in the NL, financial statement layouts option, it would be handy if on licking the validate option, it would add the current years profit figure in here as well, as when it doesn't balance and you think its the layo...

Guest over 7 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

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