Sage 50 Accounts UKI Ideas Portal

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Nominal

    Journal Reversal/Contra Window Reference

    Would be helpful to have the option for a reference in journal reversal and contra window - customer feedback.
    about 2 years ago in Nominal 0

    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...
    about 2 years ago in Nominal 0

    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...
    over 2 years ago in Nominal 0

    Create Duplicate Journal Button - Duplicate on any transaction

    We'd like to be able to simply click a duplicate button on any type of transaction.
    over 2 years ago in Nominal 0

    Set up another Debtors Control Balance Sheet code

    When we report to Group each month, it would be helpful if the intercompany debtor balance is shown in a separate BS code rather than all grouped together in NC1100. We have to make a manual adjustment each month and we are trying to make the proc...
    over 2 years ago in Nominal 0

    reversing journal for annual prepayments

    please can sage 50 have a process where we can enter prepayments prior to the year end and have them automatically reverse after the year end
    over 2 years ago in Nominal 2

    Having the option to date when a prepayment or accrual should start.

    If I have yet to close down the month of October and we are at the start of December and I receive an invoice which needs to be prepayment, I have to log this transaction outside of Sage. It would be useful if I could log this transaction in the p...
    over 2 years ago in Nominal 0