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Nominal Ledger

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Sales Commission at Transaction Detail level rather Invoice Level

Sage has setups for sales commission calculation at various level and with overrides but it doesn't calculate at invoice details level. the report is giving only at invoice level. It is very difficult to read and approve the reports as it sums at ...
Anand Mahendra 3 months ago in Report Categories 4 Further Information Required

Deletion of Nominal Codes

We used to be able to delete nominal ledger codes that are obsolete, whilst I appreciate the new feature to 'hide' codes has been added, we would rather have the ability to delete them completely. We create a new 'Company' for each new financial y...
Guest over 5 years ago in Delete Account 2 Further Information Required

VAT 126 Report - Invoice Details to include Nominal Accounts

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
Guest about 6 years ago in VAT 2 Further Information Required

VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
Guest about 6 years ago in VAT 2 Further Information Required