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S200UK-I-107

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Status Idea Accepted - Gauging Support

Categories Customer/Supplier Transactions

Created by joanne scott

Created on Nov 6, 2018

RELATED IDEAS

Validate transaction import for nominal codes that do not exist in sage
Add Nominal Transaction Analysis as a field on the Budget Import
Import Sales Transactions - Validate Nominal Accounts to check that they exist
Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one
Sage 200 Purchase Ledger - Import Transactions routine should prevent transactions importing if the relevant Purchase Ledger Account is On Hold
Importing - having a restriction for unbalanced Journals
Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting
Single URN for Nominal Ledger Transaction Import
Nominal transaction reports to include a correct brought forward figure
Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

add supplier transaction nominal validation

currently sage will import with no warnings if the nominal account doesn't exist, this has resulted in journal corrections being required

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