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  • Invoice Reports

    Hi, Is it possible to do an Invoice Report by Nominal Code please. TIA, Daphne

  • Fixed Asset - Change Cost Centre

    Within the Fixed Asset Module of Sage 200, when you create an asset and give it a cost centre, after 1st month depreciation charge this is greyed out and you are unable to change it. We have assets regularly moving from one site to another and would like…

  • Journal Edit - insert a line

    It would be helpful if we could insert a line in the existing body of a journal rather than having to add it to the end.

  • Ability to set Fixed Asset Status to Inactive to retain record

    Two separate customers have asked if it would be possible to set a Fixed Asset status to Inactive when it has been fully depreciated. Currently the Inactive status is used to denote a FA record that does not contain all depreciation details. They would…

  • Free Live Webinar - Nominal Link - Posting from Sage 50 Payroll to Sage 50 Accounts

    We've made it really easy for you to post your payroll values automatically from Sage 50 Payroll into Sage 50 Accounts. The Nominal Link option saves you time and ensures you record your wages accurately in your accounts. This session has now taken place…

  • Show VAT code and/or value when viewing nominal activity

    I usually check transactions from the nominal activity and very often need to check the correct VAT code has been used. Currently I use the edit transaction option to check the VAT code, but it would be much easier if there was a VAT column shown in the…

  • Webinar - Nominal Records - Booking Now - Recording now available

    In this webinar you'll learn about the Nominal codes ledger, it's structure and how to set up new Nominal records. We'll also cover the options available within a record. This session has now taken place, but a recording is available: Open the recordings…

  • When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

    With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods are…

  • Viewing the Nominal Ledger

    Apologies if this should be obvious but I'm a Cloud newbie and Sage 50 veteran. My starting point on Sage 50 was always the list of Nominal Codes, their balances, and then a click to view activity and facility to drill down to see postings. I can't see…

  • Add department to nominal ledger

    Hi, I essentially I want to see my nominal ledger, split by department. I'm building a report in Excel that uses the connection properties and command type of SQL to extract data from the SAGE databases, but I'm not seeing any links between departments…

  • Report Designer

    Hello, I have a question about getting a net value on a nominal transaction report. I have a column for Debit and Credit but the net value is not calculated. Thank you

  • Additional column options on nominal enquiry screen

    I would be helpful if there was an option to add budget value and commitments value to the columns on the nominal list screen. You can currenly add bugdet name and type but not value. Having both budgets and commitments would give a quick way to see…

  • B/Fwd transactions are not inculded in the Nominal Transactions. How can I get them in the current transaction report?

    The current transactions report that I extract for the current year does not include the b/fwd items and is therefore not complete. How Can I get the complete data?

  • Nominal transaction reports to include a correct brought forward figure

    Customers migrating from Sage 50 to Sage 200 have 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 correctly…

  • Previous Year and Current Year Budget Comparison

    Submitted on behalf of Sheard Packaging Ltd There is currently a Previous Year Budget report available (Detailed Budgets Previous Year) but it is only for the previous year and does not show current figures. Could a report be provided that shows:…

  • Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

    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 in…

  • Method to identify Reversing Journals and Accruals

    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…

  • POP multiple lines get lost when they are receipted in GL

    When posting a PO invoice currently there is one line created for each nominal code used with a reference of PI and then the supplier account number. We would like an option for this to default to a separate nominal transaction for each line where the…

  • Delete nominal codes during company set up

    I'm in the middle of setting up the company for the first time and I’ve been working on the nominal accounts and used the set provided as the basis for adding in ours. There are a number of nominal accounts on there that we don’t need but I can’t delete…

  • Automatically generate Credit Note for VAT only as a sales and purchase - client request

    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?

  • Ability to have main currency for nominal ledger in euros

    We have a requirement to have two separate companies, one in pounds sterling, the other in Euros, so that the nominal ledger/trial balances will be in euros. I've seen conflicting information on whether this is possible. Is anyone else doing this?

  • 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 changed…

  • Add Nominal Transaction Analysis as a field on the Budget Import

    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…

  • Revenue Nominal Account - Sage 200 Standard/Education

    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…

  • Hide Cost Centre & Department Fields from Nominal List dynamically

    Hi all, I would like to force hide the cost center & department fields from Nominal List. unticking it from the columns list will not be acceptable as user can still tick it and display the fields. Any idea maybe by using code or anything? Thank you…

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