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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...

Hi, Please when we refresh the nominal codes can it not default us back up to the top of the sheet. Please can we remain on the same code that we were on when we refreshed.

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa

If you change the name of the Transaction Analysis Heading in Settings, the columns in the list view do not reflect this change These other screens also are affected :- CurrentWaiting Posting List Deferred Waiting Postings List,

It would be good to consecutively sort the numbers in the system, i.e. department numbers 1,2,3 not 1,11,12

Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...

The advanced filters are a fantastic idea, please make them work on all fields because they don't