Ability to put nominal codes on hold if they are no longer to be used
To limit use of nominal code/CC/depts., there seems to be an ability to make inactive and disallow manual journal entries. However supplier transaction imports can still be posted to nominal code/CC/dept. combinations even if they are made inactiv...
Tracey Hoggart
over 2 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Further Identifier on nominal accounts to help with screen selections
I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full no...
Guest
almost 6 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Ability to turn off cost centre & department references in Sage 200 nominal references
We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for ...
Guest
over 6 years ago
in Settings
0
Idea Accepted - Gauging Support
Realigning NL Codes across numerous Sage200 companies for Reporting
Our set up is 20+ individual companies in Sage 200. Through the years the NL Codes for the numerous Individual Companies have become out of sync. My understanding of S200 is – When transactions have been assigned to a NL code the NL code cannot be...
Guest
over 2 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
Option to remove batch postings only tick box nominal ledger settings
Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a pu...
Vicky Poole
about 7 years ago
in Settings
0
Idea Accepted - Gauging Support
Facility to remove Cost Centre amp; Depts from Screens
Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly
over 9 years ago
in Settings
0
Idea Accepted - Gauging Support
Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys
about 2 years ago
in Settings
4
Not an idea
Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest
almost 11 years ago
in Settings
0
Idea Accepted - Gauging Support
Add several Analysis Codes to Nominal Ledger Codes
If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
