Add "Outstanding balance" on Transaction Enquiry screen
It would be useful to have an additional column on the Transaction Enquiry screen that shows the Outstanding or Unallocated Balance for each transaction? (In both Sales Ledger and Purchase Ledger). At the moment we have 'Value (total)' and 'Alloca...
Elaine Newton
6 months ago
in Transaction Enquiry
3
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
about 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
8 months ago
in Transaction Enquiry
2
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 2 years ago
in New/Amend Account
0
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
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 6 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
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
over 2 years ago
in New/Amend Account
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
