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Nominal Ledger

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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

Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year

Sage 200 allows the user to enter a previous journal that will allow the adjustments of the closing balances, which is fine if the year this journal relates to is the one prior to the current financial year. If the user enters a journal date of 31...
Guest about 7 years ago in Previous Year Journal Entry 0 Idea Accepted - Gauging Support

Re-label Current vs Historical nominal transactions to avoid confusion with financial year

Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
Vicky Poole over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Floating Nominals

Nominals that are floating so could be asset or liability on balance sheet. This is essential for management reporting.
Guest almost 9 years ago in Financial Statement Layouts 0 Idea Accepted - Gauging Support

Profit & Loss report to tell you if a nominal or report category is missing like Sage 50

Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
Guest over 4 years ago in Profit and Loss 1 Already Exists

VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
Saeed Malik about 6 years ago in VAT 0 Idea Accepted - Gauging Support

Amend Profit and Loss (Detailed) Report Accounting Criteria Period so report can be run for a 3 month period.

Currently you can only select the report to run for 1 month. It would be useful to be able to run it for a quarter (3 months).
Guest over 9 years ago in Profit and Loss 0 Idea Accepted - Gauging Support

default nominal code for exchange differences

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Jamie Jamie almost 5 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support