Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
Guest
over 5 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Nominal account screen to included trader transactions
If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Russell Russell
over 6 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces
In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
Our old finance system could search within purchase invoices for key words - so searching for chair because I can't remember what supplier we used last time would bring up purchase invoices including the word chair. This would be really helpful be...
Guest
about 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.
Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
Ability to filter by URN in nominal transaction enquiry
Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.
The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Current nominal transactions only displaying transactions from current financial year
It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support