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S200UK-I-1936

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Status Idea Accepted - Gauging Support

Categories Nominal

Created by Gordon Bell

Created on Oct 5, 2023

RELATED IDEAS

Import Sales Transactions - Validate Nominal Accounts to check that they exist
Ability to put nominal codes on hold if they are no longer to be used
make blank nominal account an invalid entry
SOP Items - do not allow users to save the item line if the nominal code combination does not exist
Prevent users from manually entering a Nominal Account which does not exist
Need ability to amend Transactional Analysis Code on posted Nominal Transactions
A way to prevent invoices with incorrect nominal/cost centre/department combinations to be posted via the invoicing module
To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module
Drilldown to journal posting
Validate transaction import for nominal codes that do not exist in sage

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1048 Validate transaction import for nominal codes that do not exist in sage.

Importing Journals to suspense when Invalid Nominal code used.

When importing journals if the nominal code is invalid it will still post to the suspense account and show up in the validation. Would it be possible to add a pop up 'invalid nominal do you wish to continue?' and post to suspense rather than automatically posting. this could help alleviate corrections

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