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Sage 200 UKI Ideas Portal

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Nominal Ledger

Showing 195 of 2189

Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...
Guest over 3 years ago in Deferred Waiting Postings List 1 Not an idea

Budget balance and remaining budget balance column options on Nominal List screen

It would be very helpful to have optional columns that sate budget balance information. This would allow you to see current budget positions at a glance. Currently, you have to navigate to the Budget This Year tab for each individual nominal. Idea...
Guest over 7 years ago in List 0 Idea Accepted - Gauging Support

Nominal Account search by account name

It would be easier to find a Nominal Account from the Nominal list if there was an autocomplete that was linked to the account name. There is already the feature to search by account number but not by description.
Mark Costello over 1 year ago in List 2 Idea Accepted - Gauging Support

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming
Guest about 3 years ago in Delete Account 0 Idea Accepted - Gauging Support

Sage to enter a balancing DR or CR on Nominal Ledger Journals

Presently we have to enter a balancing figure in Journals - can Sage 200 do this automatically like other accounting softwarwe I've used in the past please?
Claire Langford over 1 year ago in Journal Entry 4 Idea Accepted - Gauging Support

Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
Guest over 6 years ago in Department / Financial Statement Layouts 6 Idea Accepted - Gauging Support

Additional field for supplier account number on prepayments form

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.
Ellen Duncan over 1 year ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

Reverse any Nominal Transaction

Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
Guest about 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Statement of Financial Activities (SOFA) reporting for charities within Sage 200

Introduce a report layout that would support SOFA reporting for charities
Guest about 7 years ago in SOFA 0 Idea Accepted - Gauging Support

View Nominal List by Period Including Account Balance and Budget

I think it would be very useful accounting tool if the Nominal List would show the account balance AND account budget and be able to filter by period. It currently only shows the account balance as at todays date.
Guest almost 5 years ago in List 1 Idea Accepted - Gauging Support