Nominal Ledger

Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks

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.

For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.