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.
Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to filter…
Customers migrating from Sage 50 to Sage 200 have requested the ability to run a nominal transaction report that includes a correct brought forward value of transactions prior to the period running the report from.
Brought forward values are shown correctly…
When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
I come across this regularly when implementing new sites that when it's a new nominal structure the staff don't tend to know the codes immediately and click on the drop downs be it in any of the available screens and get presented with the full nominal…
We have a number of Sage 200 sites that have requested that it would be good to be able to suppress the cost centre & department columns in the nominal account dropdown selectors used throughout Sage 200 if the customer does not use them. for example…
The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but not all…
At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle.
Could functionality to move lines up or down possibly be added in?
Thank…