Nominal Ledger

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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

8 VOTE

Bulk delete unused nominal codes

At the moment you have to do it one by one which is frustrating and time consuming

Guest over 3 years ago in Delete Account 0 Idea Accepted - Gauging Support

4 VOTE

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 almost 2 years ago in List 2 Idea Accepted - Gauging Support

1 VOTE

Swap Debit & Credit columns when drilling down on journal postings

When I double click on a journal entry to view the postings, the Debit / Credit columns are the other way round - ie. Credit / Debit which is very confusing when you need to adjust something. Can these be swapped so they are Debit / Credit?

Elaine Newton 6 months ago in Nominal Ledger 2 Not an idea

4 VOTE

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 about 2 years ago in Journal Entry 4 Idea Accepted - Gauging Support

1 VOTE

Year End Account Maintenance - P&L transactions are archived, which relate to current Financial Year, but with transaction dates relating to the Previous Financial Year

Despite the warning that the Account Maintenance routine for P&L Transactions should be run immediately following a Year End routine, some customers are running this routine at a later date. Transactions have then been entered with transaction...

Eric Belshaw 6 months ago in Year end 0 Idea Accepted - Gauging Support

13 VOTE

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 almost 7 years ago in Department / Financial Statement Layouts 6 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

16 VOTE

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 over 9 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

9 VOTE

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 over 5 years ago in List 1 Idea Accepted - Gauging Support

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