Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets are split onto a nominal line level it would be very useful to be able to see transaction analysis assigned to it as it allows us to monitor budget vs actual's for projects within a cost centre group. We need a column for 'Transaction analysis' added to the budget import file similar to the nominal import file to allow this to happen, it would bring more functionality and another level of analysis within the system.
Guest
