Nominal transaction reports to include a correct brought forward figure
Customers migrating from Sage 50 to Sage 200have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from. Brought forward values are shown ...
Keith Carver
over 3 years ago
in Nominal
0
Idea Accepted - Gauging Support
To have a Nominal report showing Net & VAT amounts
Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest
about 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
Gary Butler
over 5 years ago
in Post
0
Idea Accepted - Gauging Support
Free text lines in Sales Orders - Unable to invoice on staged / part invoices
We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Nominal Code to be displayed on posting invoices and credit notes
It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
Guest
over 2 years ago
in Post
0
Idea Accepted - Gauging Support
Ability to select specific sales invoices and credit notes for posting
When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
Alan Becker
over 10 years ago
in Post
0
Idea Accepted - Gauging Support
Nominal Reports - Transaction Listing report needs to show PO numbers please.
For ease of controlling department budgets, and explaining where the money has gone, it would be good to have a nominal transaction report that also included PO numbers / supplier name showing Budget, actual expenditure and commitment to give an o...
Guest
over 8 years ago
in Nominal
1
Will not implement
The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)
Auditors amp; HMRC Vat inspectors always want to see the reconciliation between Sales Invoices & Credit Notes which are not always coded to Sales within the P&L; these are sometimes posted to the credit of costs e.g. recharges, but the inv...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted
I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest
over 10 years ago
in Post
0
Idea Accepted - Gauging Support
Need to be able to use the New nominal analysis fields in all reports and Excel reporting workbooks
Need the ability to add the Nominal Analysis (20) to existing reports e.g. TB P&L, Balance sheet etc. and include in the Excel Reporting areas. We currently have a customer who is keen to use the Nominal Analysis for better reporting within th...
Guest
over 8 years ago
in Nominal
0
Idea Accepted - Gauging Support
