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Sage 200 UKI Ideas Portal

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Search results: Nominal Ledger

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Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen

There should be a display of 2nd reference within nominal ledger transaction enquiry. Even if you double click on an individual transaction within nominal ledger the different tab options (bank, VAT trader trans, etc) does not list the 2nd referen...
Guest over 6 years ago in Transaction Enquiry 1 Idea Accepted - Gauging Support
7 MERGED

Show second reference when viewing nominal ledger transactions

When viewing nominal ledger transactions it would be really useful to see the second reference of purchase invoices and credits. We actually use a serially incremental second reference to file PDFs of the original invoices for audit purposes. At p...
Guest over 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Guest over 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Reverse Charges - International Transactions

There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
Saeed Malik over 5 years ago in Nominal Ledger 0 Idea Accepted - Gauging Support