Hi Jim U, This is fine, however were has sage developed a supplier activity report. I used to use the nominal ledger in Sage 50 or a supplier activity report. For example, our marketing manager wanted us to provide him with costs by supplier by nominal code, a simple accounting report achievable in sage 50 and all other accounting systems I have used in the past. But how can you achieve this in sage 200? the answer is no unless you write a query and report in excel. Hopefully you can understand where I am coming from. Also for checking if something has been posted incorrectly, having the ability to see the supplier and customer account on the nominal quickly is a massive advantage which has been lost by sage 200 and its a shame and I'm sure 100s of other users would agree.      

Hi Jim U, This is fine, however were has sage developed a supplier activity report. I used to use the nominal ledger in Sage 50 or a supplier activity report. For example, our marketing manager wanted us to provide him with costs by supplier by nominal code, a simple accounting report achievable in sage 50 and all other accounting systems I have used in the past. But how can you achieve this in sage 200? the answer is no unless you write a query and report in excel. Hopefully you can understand where I am coming from. Also for checking if something has been posted incorrectly, having the ability to see the supplier and customer account on the nominal quickly is a massive advantage which has been lost by sage 200 and its a shame and I'm sure 100s of other users would agree.