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Accessibility × 27
- Desktop Settings × 2
- Focus × 0
- High resolution displays × 1
- Keyboard Controls × 5
- Menu × 9
- Minimise × 2
- Tabbing × 1
- Tabs/ Open Forms × 5
- Text Size × 0
- Touch Screen × 1
Accounting System Manager × 60
- Accounting Periods × 13
- Analysis Codes × 6
- Audit Trail × 6
- Company Details × 4
- Currencies and Exchange Rates × 7
- Decimal Precision × 3
- Document Storage × 1
- Intrastat × 3
- Maintain Analysis Codes × 0
- Transaction Analysis Codes × 2
- URN × 4
- VAT Rates × 3
- Verify Data × 8
Admin/ SAA × 85
- Authentication × 7
- Bank - Dual Authorisation for Changing Supplier Bank Details × 2
- Bank/Nominal - Allow Access To Specific Codes × 2
- Companies × 7
- Default Save Behaviour × 1
- Event Logs × 2
- Features × 5
- Home page × 2
- Installation × 3
- Licence × 7
- Log Off × 1
- Login/Log Off × 8
- Messaging × 2
- Passwords × 0
- Process Maps × 2
- Proxy settings × 2
- Roles × 16
- Scheduled Tasks × 1
- Users × 14
API × 48
- Amendability × 1
- Analysis Codes × 1
- Attachments × 1
- Filtering × 2
- Invoicing × 4
- Nominal × 2
- POP × 1
- Purchase Ledger × 2
- Sales Ledger × 1
- SOP × 4
- Stock × 19
- Stock × 0
- Webhooks × 1
Bill of Materials × 26
- Labels × 1
- List × 3
- Maintenance × 1
- New/Amend BOM × 10
- Processing × 8
- Reports × 2
- Trial kitting × 1
Business Intelligence × 12
Cash Book × 111
- Archive × 1
- Bank Feeds (Bank Reconciliation) × 32
- Batch Transactions × 2
- Cheques × 1
- Corrections × 5
- Direct Debits and Standing Orders × 9
- Ebanking (Bank Reconciliation) × 4
- Foreign Bank Revaluation × 3
- Inter Account Transfer × 3
- List × 4
- New/Amend Account × 11
- Payment/Receipt × 30
- Settings × 0
- Short Term Cashflow Projection × 3
- Standing Orders × 1
- Transaction Enquiry × 2
Database × 13
- Access To SQL database on Standard × 1
- Database × 8
- Locking × 2
- Performance - Traceable items × 1
- SOP/POP × 0
- Tracking of Cross Sell Items × 1
Education × 6
- Counter Party Identification × 0
- Customer/Supplier × 2
- Gift Aid × 1
- Month End Report Suite for Schools × 2
- Stock catalogue import × 1
- VAT 126 × 0
- Work With ESFA To Automatically Submit Data × 0
Excel Reporting × 21
Fixed Assets × 22
General × 16
- Archive × 1
- Calculate Net × 1
- Comms × 2
- Demodata × 1
- Desktop × 2
- Launch multiple instances of Sage 200 × 1
- Performance × 3
- Search × 1
- Select Company × 2
- Shortcuts × 1
- Spell Check × 1
- Supported Versions × 0
Help/ Documentation × 14
- CRM Connector × 1
- Database × 2
- Downloads × 1
- Excel Reporting × 1
- Import help × 1
- Knowledgebase × 1
- Offline × 1
- Requisitions × 0
- System Admin × 1
- Version Specific × 1
- Videos × 1
Ideas Hub × 10
- Sage 200 for Education × 1
Import/ Export × 83
- Analysis Codes × 1
- Budgets × 10
- Cash Book × 2
- CSV × 4
- Customer/Supplier Account × 6
- Customer/Supplier Transactions × 10
- Excel × 8
- Invoicing × 1
- Nominal × 23
- ODBC × 1
- POP × 1
- Project Accounting × 3
- Roles × 1
- Sales Order × 0
- Settings × 1
- Stock × 6
- Text formatting × 1
Install × 19
- 32/64 bit × 1
- Azure × 4
- Client × 3
- Domain Contollers × 1
- Install path × 1
- Sage 200 Standard Deployment × 0
- Server × 5
- Service Pack × 1
- Silent install × 1
- Test/Demo Environment × 2
- Upgrade × 0
Integration × 62
- 3rd Party Developer × 2
- AutoEntry × 2
- Bank Feeds × 15
- CRM × 14
- G-suite integration × 1
- GoCardless × 3
- Invoice Payments × 2
- Microsoft Outlook × 3
- Microsoft Power Apps × 5
- Opayo × 7
- PayPal × 0
- Sage ID (Sage Account) × 7
- Stripe × 0
- Tracking and Monitoring Module × 1
Invoicing × 38
- Archive × 1
- List × 8
- New/Amend Invoice × 18
- Post × 4
- Print × 5
- Pro Forma × 1
- Repeat Invoice Templates × 1
Legislation × 6
- Customs Declaration Service (CDS) × 1
- Deposit Return Scheme (CDS) × 0
- OSS/IOSS × 1
- Payment Practices Reporting × 1
- Plastic Packaging Tax × 1
Licence × 0
Manufacturing × 56
Migration Tool × 3
- Ex Ref × 1
- Release schedule × 0
- Validate Data × 1
MTD Submission Module × 2
Nominal Ledger × 189
- Account Summary and Breakdown × 2
- Archive × 1
- Balance Sheet × 2
- Budgets × 20
- Consolidation × 3
- Corrections × 8
- Current Transactions list × 2
- Default Nominal Accounts × 6
- Deferred Income × 1
- Deferred Waiting Postings List × 2
- Delete Account × 2
- Department × 2
- Financial Statement Layouts × 6
- Fixed Assets × 0
- Forecasting × 1
- Inter company Postings × 2
- Invalid Nominal Accounts × 1
- Journal Entry × 18
- Journal Templates × 4
- List × 17
- Month End × 2
- New/Amend Account × 6
- Payment/Receipt × 2
- Prepayments/Accruals × 8
- Previous Year Journal Entry × 5
- Profit and Loss × 7
- Report Categories × 3
- Settings × 5
- SOFA × 1
- Transaction Analysis × 2
- Transaction Enquiry × 15
- Trial Balance × 3
- VAT × 21
- View Nominal Structure × 1
- Year end × 7
Price Book × 23
- Decimal precision × 2
- Historic Prices / Versioning × 3
- Inactive stock items × 1
- Limited Price Band × 1
- Multiple Discounts × 2
- New/Amend Price List × 6
- Price Bands × 3
- Price Book for Suppliers × 3
- Units of Measure × 1
Project Accounting × 40
Provisioning Portal × 13
- Ability To Change Company Name For Archiving × 1
- Assign Sites to Features × 1
- Backups × 2
- User Assignment × 1
Purchase Ledger (Suppliers) × 217
- Account × 30
- Account Status × 4
- Aged Creditors × 5
- Allocate × 13
- Authorisation × 9
- Batch Change × 2
- Batched Transactions × 1
- Contra Entry × 1
- Corrections × 10
- Duplicate Transaction × 1
- Ebanking (Payments) × 29
- Generate Payments × 15
- Invoice/Credit × 18
- Letters × 1
- List × 10
- Payment × 4
- Purge × 1
- Rapid Invoice × 14
- Remittance × 0
- Settings × 1
- Suggested Payments × 16
- Transaction Enquiry × 29
- URN × 0
- Write Off Small Amounts × 2
Purchase Order Processing (POP) × 200
- Amend GRN × 1
- Archive × 1
- Authorise × 26
- Back to back orders × 11
- Cancel order × 3
- Cancel return × 0
- Confirm Direct Delivery Goods Received × 3
- Disputed Invoices × 1
- Generate orders × 6
- GRN × 19
- List × 9
- New/Amend Order × 36
- New/Amend Return × 19
- Notification × 3
- Post × 0
- Print × 6
- Purge × 1
- Record invoice × 20
- Requisition × 33
- User permissions × 1
- View order × 1
Report Designer × 46
- Add Windows Username × 2
- Auto space × 1
- Automated Reports × 1
- Batch Reports × 2
- BOM - Components Report × 2
- Criteria × 1
- Custom Tables × 1
- Date/Time Stamp × 1
- Decimal precision × 1
- Emailing × 9
- Export Sub Reports × 1
- Font × 1
- Location of files × 1
- Login × 1
- Page Footer × 2
- Print on back of layout × 1
- Re-print × 1
- Recent Files × 1
- Run time reports × 1
- Spooler × 10
- Table/variable names × 1
- Variables × 3
- Watch Tool × 1
Reports × 47
- Attachments variable × 0
- Commas on Reports × 1
- Criteria × 3
- Day Books Reports × 0
- Invoice layouts × 2
- Invoicing - Profitability Reports × 2
- Locations × 0
- Nominal × 6
- Nominal - Budget Reports × 1
- POP × 1
- Portrait versions × 1
- Profitability × 1
- Purchase Ledger - Time taken to pay report × 1
- Purchase Ledger - Trading Reports × 1
- Remittance layouts × 1
- SAA - Roles and enabled features × 1
- Sales Ledger - Debtor Reconcilation × 2
- Sales Ledger - Remove Inactive accounts × 1
- Sales Ledger - Sales Margin Report × 1
- Sales Ledger - Settlement Discounts × 1
- Sales Ledger - Show Credit Values as Negatives × 1
- Sales ledger - Time Taken to Pay Sales Invoices × 1
- Send To Excel × 3
- SOP × 0
- Stock × 4
- Stock - WEEE Sales By Product Report × 1
Sales Ledger (Customers) × 171
- Account × 30
- Account Status × 7
- Aged Debtors × 1
- Allocate × 11
- BACS Payments × 2
- Batch Change × 3
- Batched Transactions × 1
- Communications × 1
- Corrections × 12
- Dashboards × 1
- Delete Account × 1
- Duplicate Transaction × 1
- EC Sales × 1
- Free Text Invoice × 8
- GDPR × 1
- Invoice/Credit × 11
- Labels × 1
- Letters × 2
- List × 21
- Notifications × 2
- Payment/Receipt × 4
- Provisions for Bad Debt × 1
- Purge × 1
- Rapid Invoice × 1
- Receipt × 0
- Statements × 2
- Transaction Enquiry × 36
- Write Off Bad Debt × 6
- Write Off Small Amounts × 2
Sales Order Processing (SOP) × 276
- Allocate × 9
- Amend Allocations × 2
- Amend Despatch × 2
- Amend Order Number × 1
- Amend Order Status × 1
- Archive × 4
- Back to Back Orders × 7
- Cancel order × 4
- Convert Pro Forma × 3
- Convert Quote × 6
- Customer Price Enquiry × 2
- Delivery Address × 2
- Despatch × 18
- Email × 1
- List × 14
- New Trade Order × 1
- New/Amend Order × 123
- New/Amend Pro Forma × 4
- New/Amend Quote × 14
- New/Amend Return × 9
- Notification × 2
- Picking List × 6
- Post × 5
- Print × 3
- Print Acknowledge × 2
- Print Invoice × 14
- Purge × 1
- Repeat Invoice Templates × 0
- Repeat Order Templates × 2
- Reprint Invoice × 6
- Reprint Invoice × 0
- User Permissions × 2
- View Order × 3
- Write Off Orders × 2
Security × 1
Stock × 119
- Allocate × 1
- Archive × 2
- Batch Change × 4
- Delete Record × 1
- Enquiry × 1
- Fulfilment × 1
- Internal Return × 1
- Issue Allocation × 1
- List × 14
- Locations × 4
- New/Amend Stock Record × 29
- Nominal Postings × 1
- Product Groups × 4
- Revalue stock × 1
- Settings × 3
- Standard Cost Variances × 1
- Stock Transaction Report × 1
- Stock valuation report × 3
- Stocktake × 18
- Traceability Enquiry × 3
- Transfer × 6
- Valuation × 1
- View Buying Prices × 1
- View Stock Item Balances × 4
- View Stock Item History × 8
- Write off stock × 4
Support × 6
- Email Notifications × 1
- Incident Management System × 3
- Known Issue × 1
Web screens × 1
Workspaces × 30
- Auto Refresh × 1
- Credit Control × 2
- Drilldown Reports × 2
- Grids × 1
- My Budgets Overview × 1
- Payments Control × 1
- Print × 1
- Purchase Document Status × 1
- Reset Workspaces × 1
- Resize Workspace panels × 1
- Sales Document Status × 2
- Sales Summary × 2
- SOP Document Status × 1
- Stock Status × 1
- Supplier Invoice Authorisation × 1
- Switch Companies × 1
- View All × 1
- Workspace Designer × 4

3 Vote

Prevent users from manually entering a Nominal Account which does not exist

It is possible to enter Nominal analysis for a transaction and type a Nominal account which does not exist. The field will highlight Yellow as a warning but let the user save the transaction, thus posting to Suspense. Warning should be Red and not...

Created 12 Jan 12:00am by Guest

Invalid Nominal Accounts

0 Idea Accepted - Gauging Support