Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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
Submitted on behalf of South Tees Site Company.
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are.
So when posting an Accrual and the Reversing…
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
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