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  • Deleting Nominal Codes

    I recently imported Sage 50 into Business Cloud and would really like to tidy up my Nominal Codes in the Chart of Accounts. It seems I can't delete nominal codes (even if empty)? Is there any way round this?

  • User Defined Fields for Nominal Accounts

    Please can we have some user defined fields for nominal ledger codes (Maybe 4 of them). This would greatly improve the flexibility for nominal code reporting, especially, if like me you need to run your reports through a spreadsheet such as Excel. I would…

  • How to set T1 Code as default in Sage while making payments to vendors?

    Hi I have recently moved by Data to a New Sage File as the old file was so heavy after years of data on it. The Company credentials were created as per the original file but when I am adding Opening Balance and adding payment to suppliers, it is picking…

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