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Nominal Ledger

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Further Identifier on nominal accounts to help with screen selections

I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
Guest almost 5 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

Cancel Recurring Journals

The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
Guest almost 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Blank Report Categories on NEW Sage 200 Standard Setup

When creating a brand new category you are given the Default Report Categories. Good if a customer needs help in setting report categories but if they have there own structure and don't want to go along the lines of the default you provide you are...
David Shearer 10 months ago in Report Categories 4 Idea Accepted - Gauging Support

Method to identify Reversing Journals and Accruals

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor over 2 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

I would like to maintain multiple versions of my nominal budgets

Throughout the course of the year my budgets are often revised. When I amend the budget I would like to keep a copy of the original budget and also see the new budget. I would also like this to be reflecting in report so I can see original
Guest almost 8 years ago in Budgets 0 Idea Accepted - Gauging Support

Automation of intercompany charges.

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 over 1 year ago in Inter company Postings 0 Idea Accepted - Gauging Support

Ability to turn off cost centre & department references in Sage 200 nominal references

We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest about 5 years ago in Settings 0 Idea Accepted - Gauging Support

Period no. column in the the Nominal Current Transactions list

Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest over 5 years ago in List 0 Idea Accepted - Gauging Support

Budget audit trail

It would be really useful to be able to view an audit trail of budgets for an individual nominal code/dept - to be able to see original budget, changes up / down since then with current budget showing as a result of these changes. Vital for the ed...
Guest over 3 years ago in Budgets 0 Idea Accepted - Gauging Support

Ability to enter bank charges in base receipts and payments

The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base currency is non-s...
Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support