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
almost 9 years ago
in Journal Entry
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
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...
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,
Guest
almost 8 years ago
in Journal Entry
2
Not an idea
Can we print the reversal date on the journal print document
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.
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
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.