Nominal transaction reports to include a correct brought forward figure
Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
Keith Carver
over 3 years ago
in Nominal
0
Idea Accepted - Gauging Support
To have a Nominal report showing Net & VAT amounts
Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest
about 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
Guest
almost 6 years ago
in New/Amend Account
1
Idea Accepted - Gauging Support
Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger
The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
Guest
over 8 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Nominal Reports - Transaction Listing report needs to show PO numbers please.
For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
Guest
over 8 years ago
in Nominal
1
Will not implement
The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)
Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
Guest
about 10 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts
Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
Saeed Malik
over 10 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Nominal Inactive Accounts - account can only be made inactive if it has a zero balance
There should be a warning if you try to make a nominal account inactive if it still has a balance. A message would say the account balance is not zero and you would not be able to save the change until the balance has been cleared.
Saeed Malik
almost 8 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
