It would be very helpful to show Transaction Analysis Codes for those transactions that have them on reports - particularly the Budget Statement Breakdown by Combined Nominal Budget Report. We use these to tag projects or trips but it's difficult ...
Guest
almost 7 years ago
in Budgets
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...
Add new columns to budget v actual by nominal type
It would be beneficial to add a couple of columns onto that report so we can save manual input and time. Two suggested new columns would be forecast and forecast/budget variance. Therefore, when generating the reports we would have 5 columns in to...
Ash Prayagsing
over 1 year ago
in Budgets
0
Idea Accepted - Gauging Support
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
almost 3 years ago
in Inter company Postings
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 8 years ago
in Corrections
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 ...
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 7 years ago
in Journal Entry
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 9 years ago
in Corrections
2
Already Exists
