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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.
Hi,
I'm not sure if this is possible through any form of reporting, but I have discovered that there doesn't appear to be a way to view the VAT Registration number that has been entered against a Nominal payment or receipt (i.e. for cheques/petty cash…
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.
Hi, can anyone help me figure out how best to process charging our employees for private use fuel.
We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…
[ASM-System-System Settings] allows you to set 'Split postings between cost centres for Balance Sheet accounts'
And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors' and Debtors' Control Accounts.
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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 purchase…
Hi
We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers?
Thanks
I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template.
I am using the standard…
If you upload budgets for NEXT year do these values appear in Original Budget (and Budget value) after a year-end. I ask because whilst there is a Budget Value and Original Budget field for the current year there is no Original budget for future years…
