Nominal

We have a client that would like would to be able to import prior year journals rather than entering them manually.

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...

Would like to be able to Import Reversing Journals in Sage - would save time instead of having to manually set up all the time

Please can you add a button within the validation screen in order to import the transactions immediately once the validation is complete.

currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and rej...

When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?

Client has a 150 line prior year journal to post but the import nominal transaction only allows the current year. Would like a prior year import equivalent

When creating new company, program automatically creates reporting categories with codes 001 etc. Should be able to import reporting categories with overwrite existing option so users can use their own reporting category structure. Currently progr...

When we use the import transactions functionality to upload a journal via the .csv template http://desktophelp.sage.co.uk/sage200/sage200standard/Content/CSV%20samples/NominalTransaction%20CSV.csv I have noticed that the UserNumber field is not ma...

If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...