The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.
I import around 90% of my data, from invoices to journals, etc. and most of the time I have future dated transactions i.e. periods still closed but with data in the deferred transactions status. If I notice that a transaction has been posted (in t...
Guest
almost 9 years ago
in Corrections
0
Idea Accepted - Gauging Support
We have a number of P&L reports, by Cc, by dept/customer etc, the option to have the GP% overhead% and Net profit % on the reports would be very beneficial, also the ability to add this through the report designer would be a great addition,
Guest
over 6 years ago
in Profit and Loss
0
Idea Accepted - Gauging Support
View Nominal Structure - option for further drilldown
Hi Guys, Have had a few requests on this: On a Nominal Enquiry Form Nominal Ledger Nominal Enquiries View Nominal StructureThis form allows a user to view/drill-down to values for selected periods based on P&L/BS financial statement layouts. I...
Paul Daly
almost 9 years ago
in View Nominal Structure
0
Idea Accepted - Gauging Support
Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Guest
about 2 years ago
in VAT
0
Idea Accepted - Gauging Support
Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest
about 9 years ago
in Accounting Periods
1
Idea Accepted - Gauging Support
1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Have a simpler (summarised) COA/list of nominal accounts view without the CC & Dept
We have over 160 combinations of CC & Dept so the Nominal list view is useless. While we need to be able to drill into the data to see which area has earned/spent what, we mainly need to see the combined balances for each nominal (and by nomin...
Guest
over 4 years ago
in List
0
Idea Accepted - Gauging Support
Old nominal codes should be able to be archived, so that they can no longer be used in the Sales/ Purchase Ledgers, but the history is intact. Like the tick box for Allow Manual Journals, another one would be added for Allow use in Ledgers or Allo...
Guest
over 7 years ago
in Archive
0
Idea Accepted - Gauging Support
Nominal Financial Layouts - Scroll Button not to change Row Type
Users scroll down the layout using the mouse wheel and this changes the Row Type they are currently click on thus altering/corrupting the layout without the user realising.
