Nominal Reports - Transaction Listing report needs to show PO numbers please.
For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
Guest
over 8 years ago
in Nominal
1
Will not implement
A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module
If you raise an invoice via a sales order and you accidentally type in the wrong nominal/CC/department combination it highlights yellow as a warning that that does not exist giving you the opportunity to check and correct. However in the invoicing...
Guest
about 9 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Expose analysis codes & CreateBy to invoicing module
The invoicing module does not allow entry of analysis codes nor shows who created the invoice. This is available as it is stored on the corresponding sales order entry created & hidden from users so can this be exposed to allow both amendment ...
The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)
Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
On the new Invoicing module - there is only the option to add/select Nominal Code (no option to select project code) Would be handy to be able to select Project Code - especially if you only want to invoice a non-stock item like a free text/delive...
Paul Daly
over 7 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
The billing process for service invoices is very cumbersome and time assuming, and involves both the processing of a sale order and despatch of good process before an invoice can be generated. This is inappropriate for service business based busin...
Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks
Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
Guest
over 8 years ago
in Nominal
0
Idea Accepted - Gauging Support
Fewer bugs in NL financial reporting would be nice
I am beginning to wonder if I am the only person using NL Financial Reporting as I seem to run in to bugs all the time and to be honest am getting really fed up with it. I would be interested to know if the rest of the community is finding the sam...
Guest
over 9 years ago
in Nominal
1
Will not implement
