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Sage 200 UKI Ideas Portal

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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

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency
Guest almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

Purchase Order List

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.
Guest over 7 years ago in List 0 Will not implement

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