Sage 200 UKI

Hello, I have a question about getting a net value on a nominal transaction report. I have a column for Debit and Credit but the net value is not calculated. Thank you

I'm in the middle of setting up the company for the first time and I’ve been working on the nominal accounts and used the set provided as the basis for adding in ours. There are a number of nominal accounts on there that we don’t need but I can’t delete…

We have a requirement to have two separate companies, one in pounds sterling, the other in Euros, so that the nominal ledger/trial balances will be in euros. I've seen conflicting information on whether this is possible. Is anyone else doing this?

Hi all, I would like to force hide the cost center & department fields from Nominal List. unticking it from the columns list will not be acceptable as user can still tick it and display the fields. Any idea maybe by using code or anything? Thank you…

How can I make corrections to a closed period in SAGE 200 cloud, without going back in to open it. In terms of reporting sometimes there are errors which need to be corrected and posted to the closed period.

Hi, I'm not sure if this is possible through any form of reporting, but I have discovered that there doesn't appear to be a way to view the VAT Registration number that has been entered against a Nominal payment or receipt (i.e. for cheques/petty cash…

Hi, can anyone help me figure out how best to process charging our employees for private use fuel. We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…

Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks

I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template. I am using the standard…

If you upload budgets for NEXT year do these values appear in Original Budget (and Budget value) after a year-end. I ask because whilst there is a Budget Value and Original Budget field for the current year there is no Original budget for future years…