Nominal Ledger

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...

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...

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 ...

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

Hi there, It would be great to have an intercompany process, so that if you have a transaction (Purchase Ledger, Sales Ledger, or Nominal ledger) for more than one company/database, you need not have to enter it in twice, but choose the database y...

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Since moving to SAGE200 from SAGE50 I have lost the use of SAGE Forecasting. It hotlinked to SAGE 50 enabling realtime forecasting midyear. SAGE200 does not hotlink and there is not a product out there cost efficient for the smaller business large...

The year end routine posts a one sided journal to the retained profit account and adjusts the balances on the headers of the P&L accounts, but this means if you want to do any transaction based reporting spanning multiple years (lots of custom...

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.