Nominal Ledger

A user has posted a Prepayment in error, they cant use the Reverse option as this is not supported. It would be good to have an option to reverse it.

To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...

When filtering by Date/Period on the Nominal Transaction Screen, it would be useful to see the total of that period as well as the year to date figure. Sage 50 allowed gave you the option to download to Excel from this screen so you could add them...

This would allow us to save journals to be reviewed before posting, which we do for other manual journals, I don't see any reason the option shouldn't be there for prior year journals.

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.

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?

When running the Year End process it would be useful to have more information than Processing I've had two databases sit there in a state of limbo with this message for a considerable time over the last few days unable to tell if the process had c...

Sage 200 Education performs a Year End posting which transfers balances from Nominal Codes associated with a Fund to the Accumulated Fund Profit Nominal Code. This system posting has a knock on effect with the Prior Year Trial Balance report which...

When reporting we can then easily group by this code rather than trying to clean up manual text from reference field.

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...