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Realigning NL Codes across numerous Sage200 companies for Reporting

Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be...
Guest about 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Guest about 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

Ability to put nominal codes on hold if they are no longer to be used

To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...
Tracey Hoggart over 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

Further Identifier on nominal accounts to help with screen selections

I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
Guest almost 5 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Create Accounts for Cost Centre and Departments - would like options to be able to select what is copied - e.g. budgets

No description provided
Guest about 7 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Add several Analysis Codes to Nominal Ledger Codes

If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
Guest over 9 years ago in New/Amend Account 1 Already Exists