Method to identify Reversing Journals and Accruals
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are. So when posting an Accrual and the Reversing journal for this is posted it has the ori...
Howard Taylor
over 3 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
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
For an option to have Nominal Journal lines alternate colours when entering
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...
Guest
almost 8 years ago
in Journal Entry
0
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
about 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
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
Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
Guest
over 8 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
