In Nominal Ledger > Deferred Waiting Postings List > the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right.

However, when you double click into any of the transactions and view…

Submitted on behalf of South Tees Site Company.

Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are.

So when posting an Accrual and the Reversing…

In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

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 changed…

Please can you consider including the Nominal Transaction Analysis codes as a field on the Budget imports in Sage 200 (we use for Education), as we use this field a lot but currently don't have an option to budget against it in Sage. We can apply these…

Would it not be better practise for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier?  We are a multi-disciplined company with several department and it is not…

I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines!

When a Journal is created in the system, all of the lines have the same J000n reference…

It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

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 program not…

We have rolled out 'My Budget Overview' access to our managers for keeping more up to date view on budget spend than monthly management accounts allow. However it would be useful if the figures in 'actual'/'committed POs'/etc columns were able to be drilled…

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available.

Can Bank Feeds Functionality be replicated across all Account types please…

We have web users set up as Budget-holders and Buyers depending on their levels of responsibility. The Budget-holders have an assigned set of nominal codes for their department. However in the Purchase Order list available to web users, they can only…

Nominal Journal templates offer the ability to delete lines but not insert, can you consider adding this feature as sometimes the order in which the line appears is important especially for large templates. Thanks Lisa 

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in Sage…

It would be useful to be able to import PY journals as auditor adjustments can often be quite lengthy.  Import format could be the same as a standard journal, but just have an additional field to indicate this should be treated as a PY journal.

A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was amended…

The auditors favourite question... An Opening Trial Balance Report to show what the opening balances were at the beginning of the year ie balance sheet accounts only. The existing Prior Year Reports are not sufficient enough to show the opening balan…

It would be useful to be able to display the nominal budget in a column in the Nominal List screen. The ideal would be to have two options, one for Budget to date for the latest open period, and one for full year Budget.