Sage 200 UKI Ideas Portal

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    Adding Supplier Name to Narrative in Nominal

    Can you add the supplier name in the narrative in the nominal instead of the supplier account number
    Kerry Manning over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Show monthly total actuals in transaction enquiry (like Sage 50)

    In Line 50 you can see in a simple way how much has been allocated to a nominal on a monthly basis for the current and previous year. It is easy to identify anomalies.
    Corinna Semon over 2 years ago in Transaction Enquiry 3 Idea Accepted - Gauging Support

    Ability to set default date filter for Nominal Ledger Transaction Enquiry

    When looking at a nominal account enquiry, the transaction filter is currently defaulted to "No filter" so you see all transactions in date order and then need to filter/sort to find what you want. It would be useful if you could set the enquiry t...
    Alan Evans 10 months ago in Transaction Enquiry 2 Idea Accepted - Gauging Support

    Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

    There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
    Kieran Grant over 7 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support

    More cost of sales traceability

    We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
    Gary Butler almost 6 years ago in Post 0 Idea Accepted - Gauging Support

    Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

    Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.
    Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Allow viewing of POP module attachments in the nominal ledger

    It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
    Mary Brindle almost 5 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    A better link between SOP Order refs and Invoice numbers

    It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.
    Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Free text lines in Sales Orders - Unable to invoice on staged / part invoices

    We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
    Guest over 2 years ago in Post 1 Already Exists

    Nominal Code to be displayed on posting invoices and credit notes

    It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
    Guest over 2 years ago in Post 0 Idea Accepted - Gauging Support