Ideas

Showing 12

Nominal transaction reports to include a correct brought forward figure

Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...

Keith Carver over 3 years ago in Nominal 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 almost 7 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

11 VOTE

To have a Nominal report showing Net & VAT amounts

Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...

Guest almost 9 years ago in Nominal 0 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

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

3 VOTE

Nominal Reports - Transaction Listing report needs to show PO numbers please.

For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...

Guest over 8 years ago in Nominal 1 Will not implement

3 VOTE

The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...

Guest over 9 years ago in Nominal 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

1 VOTE

Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks

Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...

Guest over 8 years ago in Nominal 0 Idea Accepted - Gauging Support

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