Sage 50 Accounts UKI Ideas Portal

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Nominal

    Mark multiple nominal codes as inactive rather than one by one

    No description provided
    4 months ago in Nominal 0 Idea Accepted - Gauging Support

    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...
    12 months ago in Nominal 2

    Add Projects column to journal entry

    Can you add the Projects column to journal entries on Sage 50 accounts?
    almost 10 years ago in Nominal 3 Idea Accepted - Gauging Support

    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...
    almost 2 years ago in Nominal 1

    Show Account Name in Nominal Account Activity

    No description provided
    over 2 years ago in Nominal 1

    Download details of an account that is correct

    Currently, when you download a nominal ledger account, it downloads the deleted and cancelled items which then need to be deleted to get what is actually posted to this account I have no idea why you would have a program that downloads data that d...
    3 months ago in Nominal 2 Further Information Required

    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.
    over 2 years ago in Nominal 0

    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
    10 months ago in Nominal 0

    Show Supplier on Nominal Code

    When looking at a Nominal Code, the main data you see is a long list of the date of the transaction, the invoice number and amount. It would be great to see the supplier as well, as some codes have various expenses from different suppliers. We do ...
    over 1 year ago in Nominal 0

    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
    11 months ago in Nominal 0