Profit & Loss report to tell you if a nominal or report category is missing like Sage 50
Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
Idea from customer submitted as feedback: I believe that there could be an improvement regarding the automation of intercompany charges so that transactions can auto-allocate to the correct nominal. we have these transactions daily and it is a pai...
Andy Rickeard
almost 3 years ago
in Inter company Postings
0
Idea Accepted - Gauging Support
Add new columns to budget v actual by nominal type
It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
Ash Prayagsing
over 1 year ago
in Budgets
0
Idea Accepted - Gauging Support
Vat Corrections - adjust the VAT code simply from a transaction audit file or similar
Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney
over 9 years ago
in Corrections
2
Already Exists
When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
The Nominal Account summary Breakdown currently excludes PY journal postings and does reconcile with the accounts current balance. Amend functionality to include PY journals and therefore account for ALL posted transactions and accurately reflect ...
At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
Imrie, William
over 6 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Saeed Malik
over 6 years ago
in VAT
0
Idea Accepted - Gauging Support
Import journal transactions template usernumber field to be made mandatory:
When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...
Guest
over 6 years ago
in Nominal
1
Idea Accepted - Gauging Support
