Sage 50 UKI Ideas Portal

4 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 14:12

Nominal codes

1
5 Vote

Show Account Name in Nominal Account Activity

No description provided

Created 31 May 08:55

Nominal codes

0
5 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 10:27

Nominal codes

0
1 Vote

restrict access to certain nominal codes

No description provided

Created 07 Aug 12:10

Nominal codes

1
1 Vote

Journal Reversal/Contra Window Reference

Would be helpful to have the option for a reference in journal reversal and contra window - customer feedback.

Created 07 Aug 12:06

Nominal codes

0
2 Vote

Allow Recurring Journals to be set up in the Nomial Accounts, rather than having to set them up in the Bank Account section

No description provided

Created 01 Mar 10:41

Nominal codes

1
1 Vote

Ability to Change and Add COA Categories

Speaking with a customer who would love to have the functionality to add extra categories to the COA (the fixed part at the top) They are aware the current ones can be re named but would like to have the extra line details to split the current fix...

Created 05 Jul 09:13

Nominal codes

0
1 Vote

Custom fields on Nominal records

No description provided

Created 29 May 10:38

Nominal codes

0
2 Vote

Create a customer graph by Nominal Code

We need to provide a customer with a graph of certain invoices on his account. These are entered via different nominal codes. I can create a graph including all invoices and all nominal codes used but I cannot create a graph for invoices posted to...

Created 13 Nov 20:11

Nominal codes

0
1 Vote

Default tax codes for a range of nominal codes

currently when entering wages in bank payments the default company tax code set to T1, is automatically entered which causes complications with VAT if its not changed to T0,! It would be useful to be able to set a default tax code to a range of no...

Created 08 May 10:06

Nominal codes

0