It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
about 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
To prevent different dates being entered on Nominal Payments/Receipts
Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest
about 8 years ago
in Prepayments/Accruals
1
Idea Accepted - Gauging Support
Accruals - Allow for more than one Nominal Code/Cost Centre
Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
Guest
about 4 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
Balance ledgers - change the way you "fix" things (when you shouldn't!)
ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest
about 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Balance Ledgers - Stock Items - Fixing and Reporting
1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
