Nominal Ledger

Hi, apologies if this seems a bit picky, but Ive often thought a lot of routines are quot;dumpedquot; into the heading quot;period end routinesquot; when they arent really part of this. If we take the Nominal Ledger for example....there are severa...

Current option removes transactions based on Transaction date only. nbsp;In the scenario whereby the first period has been opened, transactions dated for the previous Financial year have been posted and Removal of previous year Profit amp; Loss ha...

Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)

The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...

Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.

The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option