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Nominal Ledger

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Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
Guest over 9 years ago in Transaction Enquiry 0 Will not implement

Combined budget report to show all asset liability budgets as well as PL related expenditure

At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest about 1 year ago in Budgets 0 Idea Accepted - Gauging Support

Nominal Ledger - Enter New Accounts Generate New Accounts - Use Batch Postings

Use Batch Postings Display Balance is in a different order on the screen if you compare the Enter New Accounts Generate New Accounts screens
Guest about 1 year ago in New/Amend Account 0 Idea Accepted - Gauging Support

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest about 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Multiple lines on an accrual Journal

Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.
Guest about 1 year ago in Journal Entry 0 Idea Accepted - Gauging Support

Memorise/Recall Journals

In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
Guest about 1 year ago in Journal Entry 1 Further Information Required

Financial Statement to show Category Code on the printed report

When using Financial Statements and selecting Single Account Group it would be useful if the actual report included the Category Code in the Title against each line (or in a separate adjacent column). This would make the report more transparent fo...
Guest about 1 year ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Consecutive Number Sorting

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support

Deferred Transaction List

I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Guest about 1 year ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Way of distinguishing between budgets in the nominal list view

Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Guest about 1 year ago in List 0 Idea Accepted - Gauging Support