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My votes: Nominal

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Reporting from the Nominal does not give the customer or supplier name / account number

You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i...
Guest about 5 years ago in Nominal 1 Delivered

Supplier Activity Report Based On Nominal Code with B/F balances (Sage 50 got it right!)

Sage 50 you could run a report on a particular nominal code on a particular supplier. You could even export all the nominal data into excel and produce your own reports for a supplier spend across the nominal codes. The nominal data in sage 200 do...
Guest over 5 years ago in Nominal / Purchase Ledger 1 Delivered

Variation of The Manual Journal Listing Report Showing the Debit and Credit Effect Of Each Journal Rather Than a Summary Of Each Nominal Account

Currently the journal report shows each journal by nominal account however this only show&s one half the journal and makes it laborious to find out where the other half of the journal has gone. If we can have a report by each journal showing b...
Guest about 9 years ago in Nominal 1 Delivered