Sage 50 UKI Ideas Portal

1 Vote

show budget values in a list against nominal codes

No description provided

Created 14 Nov 09:00am

Nominal codes

0
1 Vote

WHY ISN'T SUPPLIER A/C A COLUMN OPTION WHEN VIEWING A NOMINAL CODE

IF THIS ISN'T AVAILABLE I'M NOT PROPERLY ABLE TO ANALYSE A NOMINAL CODE BY SUPPLIER

Created 12 Nov 04:53pm

Nominal codes

0
6 Vote

Customise columns in Nominal Activity field to include Supplier/Customer name

In the Nominal module within the activity section of a code it would be useful to be able add customer/supplier name so you can see at a glance what customer/supplier is making up the balance in there rather than having to run a nominal activity r...

Created 17 Sep 10:59am

Nominal codes

2
2 Vote

variance report in Nominal should read on button Financial Year "Ending " not Starting. I ran report year starting 2025 figures were incorrect had to remember 2026

No description provided

Created 3 Oct 10:21am

Nominal codes

0
1 Vote

Total purchase costs

No description provided

Created 23 Oct 01:52pm

Nominal codes

1
7 Vote

Reconcile Balance sheet nominal codes

It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on t...

Created 22 Oct 02:12pm

Nominal codes

1
8 Vote

Show Account Name in Nominal Account Activity

No description provided

Created 31 May 08:55am

Nominal codes

1
8 Vote

Project Reference option while posting Journals

We are a construction business which has Retentions held by customers. It would be great to have Project Reference option while posting Journals, as it would enable us to track the retentions project wise.

Created 21 Feb 10:27am

Nominal codes

0
2 Vote

When setting up a Recurring Journal entry, you have to set up 2 separate entries. Can you just have one set up with a Dr N/c & Cr N/c, as all below info is the same? Thanks

It takes double the time to set up journal entries. Having the Dr & Cr Nom Code available when setting up a journal would save time.

Created 14 May 11:30am

Nominal codes

1
1 Vote

Trade Creditors

When running the creditors report, the numbers include current creditors but they include future creditors too? I want to know our creditors as per the date I specify, not for the whole month! Similarly, when I run the dashboard with the liquidity...

Created 8 Aug 01:16pm

Nominal codes

0