It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest
about 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger
The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
Guest
over 8 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
Guest
about 10 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts
Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
Saeed Malik
over 10 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Nominal Inactive Accounts - account can only be made inactive if it has a zero balance
There should be a warning if you try to make a nominal account inactive if it still has a balance. A message would say the account balance is not zero and you would not be able to save the change until the balance has been cleared.
Saeed Malik
about 8 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
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