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S200UK-I-1407
S200UK-I-1077
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Corrections
Created by
Guest
Created on
Mar 30, 2023
RELATED IDEAS
Amend nominal journals
Assign Projects to a Nominal Journal entry
Need ability to amend Transactional Analysis Code on posted Nominal Transactions
Variation of The Manual Journal Listing Report Showing the Debit and Credit Effect Of Each Journal Rather Than a Summary Of Each Nominal Account
Method to identify Reversing Journals and Accruals
Allow Journals To Update Cashbook
A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number
The ability to correct or amend nominal code, cost centre and or department when a transaction is in the deferred status.
Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List
Nominal Previous Year journal - correct postings or remove functionality to post to year prior to last year
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit
S200UK-I-1076
to be able to amend past journal entries the same way as Sage50
.
To edit posted Journals
Merged
To be able to edit posted journals to change debit or credit; amounts or nominals
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