Sage 200 UKI Ideas Portal

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    Restrict access to specific nominal codes and bank accounts

    We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
    Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    Authorised nominal accounts

    Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.
    Guest about 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

    EC Sales List - Transaction Listing Report

    EC Sales List - Transaction Listing Report To allow the reconciliation of the EC Sales List List transactions by Country by Vat No that totals back to the values on the EC Sales for a given period.
    Terence Bell about 7 years ago in EC Sales 0 Idea Accepted - Gauging Support