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Nominal Ledger

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Increase in field length for Cost Centre, Department and Report Category codes

It would be easier to design more complex charts of accounts with a little more flexibility in these codes. Maybe 5 or 6 characters for CC and Dept codes I have also struggled sometimes to design more complex Balance Sheet and P&L layouts with...
Guest almost 6 years ago in Department / Financial Statement Layouts 0 Idea Accepted - Gauging Support

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger
Mary Brindle over 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Quarterly Pamp;L Reports

I would like to be able to run the standard Pamp;L reports for a Quarter Period. nbsp;Currently this is not available...standard reports are run for 1 month or the year to date only
Guest over 8 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

Need ability to amend Transactional Analysis Code on posted Nominal Transactions

Customer intends to use Nominal Ledger transaction analysis codes, but is scared to the correction requirement whereby if a code is missed or incorrect, the only solution is to journal out the old transaction and journal in the correctly analysed ...
Guest over 7 years ago in Corrections 0 Idea Accepted - Gauging Support

Can a Print button be added to the Prior Year Journal entry screen

The standard Journal entry screen has a Print button, which customers find useful to enable them tokeep paper copiesfor their records, but the Prior Year Journal entry screen does not. Would it be possible to add a Print button to the prior year s...
Guest over 8 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
Guest about 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support

Move lines up/down on journal templates

At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle. Could functionality to move lines up or down possibly be added in? Than...
Imrie, William over 5 years ago in Journal Templates 0 Idea Accepted - Gauging Support

VAT Return - Adjustments report

In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Saeed Malik over 5 years ago in VAT 0 Idea Accepted - Gauging Support

Vat Corrections - adjust the VAT code simply from a transaction audit file or similar

Would be very useful to adjust the VAT codes similar to sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney about 8 years ago in Corrections 1 Further Information Required

Fuel scale charges on a VAT return:

Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
Guest over 5 years ago in VAT 1 Already Exists