Journal Entry

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

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....

When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,

Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.

Accrual journal only allows for one nominal code , it would be much easier if multiple lines could be added all at once.

In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...

Select a nominal transaction and amend the narrative or reference