Ideas

Showing 27

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 7 years ago in Nominal 0 Idea Accepted - Gauging Support

Hold Prior Year Journals in the same way as other normal journals

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

Samuel Peach-Barnes about 2 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

13 VOTE

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

15 VOTE

Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...

Guest about 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

3 VOTE

Import Accrual journals with reversal

Has anyone tried importing Accrual in month end and adding reversal journal with next month date?

Sumit Pradhanang about 2 years ago in Nominal 9 Already Exists

12 VOTE

Import a reversing journal

No description provided

Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

6 VOTE

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 5 years ago in Nominal 1 Already Exists

5 VOTE

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 6 years ago in Nominal 0 Idea Accepted - Gauging Support

7 VOTE

Validate transaction import for nominal codes that do not exist in sage

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...

Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

7 VOTE

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...

Guest over 9 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

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